Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/37 | 13,990 | 01/12/2019 | FFC/2019-20/P/3 | 273,780 | 01/12/2019 | OWN/2019-20/C/10 | 32,935 | ||||||
01/12/2019 | OWN/2019-20/R/38 | 91,177 | 01/12/2019 | OWN/2019-20/P/55 | 4,540 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 17,987 | 01/12/2019 | OWN/2019-20/P/56 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 750 | 01/12/2019 | OWN/2019-20/P/57 | 3,850 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 10 | 10/12/2019 | FFC/2019-20/P/4 | 90,000 | |||||||||
10/12/2019 | OWN/2019-20/P/58 | 11,000 | ||||||||||||
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