Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/23 | 439 | 09/12/2019 | OWN/2019-20/P/21 | 30,600 | |||||||||
03/12/2019 | OWN/2019-20/R/39 | 720 | 09/12/2019 | OWN/2019-20/P/32 | 25,670 | |||||||||
05/12/2019 | FFC/2019-20/R/2 | 593,975 | 18/12/2019 | OWN/2019-20/P/33 | 7,500 | |||||||||
10/12/2019 | OWN/2019-20/R/24 | 1,289 | 19/12/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
10/12/2019 | OWN/2019-20/R/40 | 3,180 | 26/12/2019 | OWN/2019-20/P/23 | 6,850 | |||||||||
21/12/2019 | OWN/2019-20/R/25 | 14,729 | ||||||||||||
21/12/2019 | OWN/2019-20/R/41 | 2,880 | ||||||||||||
31/12/2019 | OWN/2019-20/R/26 | 2,068 | ||||||||||||
31/12/2019 | OWN/2019-20/R/42 | 2,160 | ||||||||||||
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