Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/30 | 57 | 02/12/2019 | FFC/2019-20/P/2 | 5,487 | 05/12/2019 | OWN/2019-20/C/17 | 97 | ||||||
05/12/2019 | OWN/2019-20/R/31 | 40 | 02/12/2019 | OWN/2019-20/P/58 | 5,487 | 05/12/2019 | OWN/2019-20/C/18 | 400 | ||||||
05/12/2019 | OWN/2019-20/R/32 | 400 | 06/12/2019 | OWN/2019-20/P/59 | 1,500 | |||||||||
06/12/2019 | OWN/2019-20/R/33 | 3,000 | 06/12/2019 | OWN/2019-20/P/60 | 3,700 | |||||||||
16/12/2019 | FFC/2019-20/R/3 | 142,275 | 10/12/2019 | OWN/2019-20/P/61 | 990 | |||||||||
10/12/2019 | OWN/2019-20/P/62 | 1,660 | ||||||||||||
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