Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/35 | 3,730 | 04/12/2019 | OWN/2019-20/P/16 | 6,228 | |||||||||
04/12/2019 | OWN/2019-20/R/82 | 8,863 | 18/12/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 1,146,979 | 21/12/2019 | OWN/2019-20/P/18 | 25,000 | |||||||||
13/12/2019 | OWN/2019-20/R/36 | 5,070 | 27/12/2019 | OWN/2019-20/P/19 | 7,000 | |||||||||
13/12/2019 | OWN/2019-20/R/83 | 15,210 | 28/12/2019 | OWN/2019-20/P/25 | 17.7 | |||||||||
26/12/2019 | OWN/2019-20/R/37 | 2,925 | ||||||||||||
26/12/2019 | OWN/2019-20/R/84 | 7,426 | ||||||||||||
28/12/2019 | OWN/2019-20/R/38 | 167 | ||||||||||||
28/12/2019 | OWN/2019-20/R/85 | 708 | ||||||||||||
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