Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/23 | 5,945 | 10/12/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
09/12/2019 | OWN/2019-20/R/24 | 511 | 17/12/2019 | FFC/2019-20/P/48 | 38,798 | |||||||||
16/12/2019 | OWN/2019-20/R/25 | 16,692 | 17/12/2019 | FFC/2019-20/P/49 | 15,000 | |||||||||
17/12/2019 | FFC/2019-20/R/4 | 52 | 17/12/2019 | FFC/2019-20/P/50 | 8,650 | |||||||||
24/12/2019 | OWN/2019-20/R/26 | 2,890 | 26/12/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/27 | 7,019 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 3,663 | ||||||||||||
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