Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/85 | 2,333 | 05/12/2019 | OWN/2019-20/P/70 | 75 | |||||||||
18/12/2019 | OWN/2019-20/R/86 | 2,000 | 05/12/2019 | OWN/2019-20/P/71 | 14 | |||||||||
18/12/2019 | OWN/2019-20/R/87 | 1,000 | 05/12/2019 | OWN/2019-20/P/72 | 2,360 | |||||||||
18/12/2019 | OWN/2019-20/R/88 | 1,000 | 05/12/2019 | OWN/2019-20/P/73 | 11,500 | |||||||||
18/12/2019 | OWN/2019-20/R/89 | 4,008 | 06/12/2019 | OWN/2019-20/P/74 | 4,900 | |||||||||
18/12/2019 | OWN/2019-20/R/90 | 1,290 | 13/12/2019 | OWN/2019-20/P/75 | 12,500 | |||||||||
17/12/2019 | FFC/2019-20/P/11 | 98,000 | ||||||||||||
18/12/2019 | FFC/2019-20/P/12 | 90,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/76 | 2,668 | ||||||||||||
24/12/2019 | OWN/2019-20/P/77 | 11,250 | ||||||||||||
31/12/2019 | OWN/2019-20/P/78 | 11.8 | ||||||||||||
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