Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/2 | 234,921 | 16/12/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
05/12/2019 | OWN/2019-20/R/12 | 300,000 | 19/12/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
20/12/2019 | OWN/2019-20/R/18 | 9 | 20/12/2019 | OWN/2019-20/P/11 | 10,442 | |||||||||
28/12/2019 | OWN/2019-20/R/13 | 1,592 | 26/12/2019 | OWN/2019-20/P/12 | 150,000 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 6,337 | 31/12/2019 | OWN/2019-20/P/13 | 6,337 | |||||||||
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