Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/78 | 924 | 01/12/2019 | OWN/2019-20/P/42 | 4,900 | |||||||||
05/12/2019 | FFC/2019-20/R/2 | 855,423 | 01/12/2019 | OWN/2019-20/P/43 | 6,000 | |||||||||
05/12/2019 | OWN/2019-20/R/79 | 658 | 05/12/2019 | OWN/2019-20/P/44 | 1,250 | |||||||||
11/12/2019 | OWN/2019-20/R/80 | 17,236 | 11/12/2019 | OWN/2019-20/P/45 | 1,900 | |||||||||
18/12/2019 | OWN/2019-20/R/81 | 6,441 | 11/12/2019 | OWN/2019-20/P/46 | 2,100 | |||||||||
24/12/2019 | OWN/2019-20/R/82 | 2,625 | 11/12/2019 | OWN/2019-20/P/47 | 7,270 | |||||||||
30/12/2019 | OWN/2019-20/R/83 | 3,497 | 11/12/2019 | OWN/2019-20/P/48 | 5,600 | |||||||||
18/12/2019 | OWN/2019-20/P/49 | 4,900 | ||||||||||||
18/12/2019 | OWN/2019-20/P/50 | 2,950 | ||||||||||||
24/12/2019 | OWN/2019-20/P/51 | 200 | ||||||||||||
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