Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/18 | 5,150 | 03/12/2019 | FFC/2019-20/P/4 | 18,144 | |||||||||
16/12/2019 | OWN/2019-20/R/19 | 6,000 | 03/12/2019 | FFC/2019-20/P/5 | 27,300 | |||||||||
21/12/2019 | OWN/2019-20/R/15 | 1,130 | 03/12/2019 | FFC/2019-20/P/6 | 25,000 | |||||||||
21/12/2019 | OWN/2019-20/R/20 | 1,000 | 03/12/2019 | FFC/2019-20/P/7 | 37,000 | |||||||||
22/12/2019 | OWN/2019-20/R/16 | 669 | 07/12/2019 | OWN/2019-20/P/45 | 6,000 | |||||||||
24/12/2019 | OWN/2019-20/R/21 | 1,000 | 07/12/2019 | OWN/2019-20/P/46 | 295 | |||||||||
22/12/2019 | OWN/2019-20/P/42 | 2,200 | ||||||||||||
22/12/2019 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
31/12/2019 | FFC/2019-20/P/3 | 31,883 | ||||||||||||
31/12/2019 | OWN/2019-20/P/44 | 11 | ||||||||||||
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