Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/20 | 967 | 02/12/2019 | FFC/2019-20/P/5 | 240,665 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 16,585 | 02/12/2019 | FFC/2019-20/P/6 | 114,121 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 18,088 | 05/12/2019 | FFC/2019-20/P/7 | 128,200 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 1,144 | 06/12/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
31/12/2019 | OWN/2019-20/R/25 | 16,200 | 12/12/2019 | OWN/2019-20/P/40 | 2,500 | |||||||||
31/12/2019 | OWN/2019-20/P/41 | 413 | ||||||||||||
31/12/2019 | OWN/2019-20/P/42 | 413 | ||||||||||||
31/12/2019 | OWN/2019-20/P/43 | 30,000 | ||||||||||||
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