Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/18 | 314,000 | 20/12/2019 | OWN/2019-20/P/10 | 3,950 | 27/12/2019 | OWN/2019-20/C/5 | 12,800 | ||||||
27/12/2019 | OWN/2019-20/R/19 | 5,217 | 20/12/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
27/12/2019 | OWN/2019-20/R/20 | 1,080 | 20/12/2019 | OWN/2019-20/P/7 | 98,100 | |||||||||
27/12/2019 | OWN/2019-20/R/21 | 7,325 | 20/12/2019 | OWN/2019-20/P/8 | 84,000 | |||||||||
31/12/2019 | FFC/2019-20/R/2 | 5,250 | 20/12/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
31/12/2019 | FFC/2019-20/P/8 | 504,821 | ||||||||||||
31/12/2019 | FFC/2019-20/P/9 | 14,604 | ||||||||||||
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