Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/131 | 450 | 16/12/2019 | OWN/2019-20/P/44 | 780 | |||||||||
03/12/2019 | OWN/2019-20/R/93 | 430 | 16/12/2019 | OWN/2019-20/P/45 | 2,300 | |||||||||
04/12/2019 | OWN/2019-20/R/132 | 150 | 26/12/2019 | FFC/2019-20/P/34 | 30,000 | |||||||||
04/12/2019 | OWN/2019-20/R/133 | 225 | 26/12/2019 | FFC/2019-20/P/35 | 40,000 | |||||||||
04/12/2019 | OWN/2019-20/R/94 | 332 | 26/12/2019 | FFC/2019-20/P/36 | 40,500 | |||||||||
04/12/2019 | OWN/2019-20/R/95 | 100 | 26/12/2019 | FFC/2019-20/P/37 | 55,000 | |||||||||
05/12/2019 | FFC/2019-20/R/2 | 541,177 | 26/12/2019 | FFC/2019-20/P/38 | 40,000 | |||||||||
19/12/2019 | OWN/2019-20/R/96 | 1,604 | 26/12/2019 | FFC/2019-20/P/39 | 30,000 | |||||||||
29/12/2019 | OWN/2019-20/R/97 | 817 | 30/12/2019 | OWN/2019-20/P/46 | 700 | |||||||||
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