Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/10 | 585 | 05/12/2019 | FFC/2019-20/P/6 | 40,000 | 17/12/2019 | OWN/2019-20/C/2 | 4,000 | ||||||
17/12/2019 | OWN/2019-20/R/11 | 546 | 05/12/2019 | FFC/2019-20/P/7 | 40,000 | |||||||||
17/12/2019 | OWN/2019-20/R/12 | 260 | 05/12/2019 | FFC/2019-20/P/8 | 207,470 | |||||||||
17/12/2019 | OWN/2019-20/R/13 | 260 | 17/12/2019 | OWN/2019-20/P/27 | 125 | |||||||||
17/12/2019 | OWN/2019-20/R/14 | 1,429 | 21/12/2019 | OWN/2019-20/P/31 | 6,120 | |||||||||
17/12/2019 | OWN/2019-20/R/15 | 260 | 23/12/2019 | OWN/2019-20/P/28 | 192,265 | |||||||||
17/12/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
17/12/2019 | OWN/2019-20/R/9 | 585 | ||||||||||||
23/12/2019 | OWN/2019-20/R/16 | 192,366 | ||||||||||||
28/12/2019 | FFC/2019-20/R/6 | 14,851 | ||||||||||||
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