Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/16 | 470 | 03/12/2019 | OWN/2019-20/P/24 | 1,420 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 8,149 | 09/12/2019 | FFC/2019-20/P/4 | 140,000 | |||||||||
28/12/2019 | NRDWSP/2019-20/R/2 | 1,287 | 09/12/2019 | FFC/2019-20/P/5 | 36,538 | |||||||||
28/12/2019 | OWN/2019-20/R/19 | 224 | 09/12/2019 | FFC/2019-20/P/6 | 65,744 | |||||||||
28/12/2019 | OWN/2019-20/R/23 | 140 | 28/12/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 2,296 | 28/12/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
31/12/2019 | OWN/2019-20/R/24 | 600 | 31/12/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
31/12/2019 | OWN/2019-20/P/26 | 4,600 | ||||||||||||
31/12/2019 | OWN/2019-20/P/27 | 2,190 | ||||||||||||
31/12/2019 | OWN/2019-20/P/29 | 950 | ||||||||||||
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