Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/29 | 864 | 05/12/2019 | FFC/2019-20/P/8 | 7,080 | |||||||||
02/12/2019 | OWN/2019-20/R/37 | 150 | 10/12/2019 | OWN/2019-20/P/23 | 8,400 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 533,678 | 18/12/2019 | FFC/2019-20/P/9 | 70,000 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 2,663 | 18/12/2019 | OWN/2019-20/P/24 | 5,550 | |||||||||
09/12/2019 | OWN/2019-20/R/38 | 150 | 19/12/2019 | FFC/2019-20/P/10 | 128,900 | |||||||||
11/12/2019 | OWN/2019-20/R/39 | 150 | ||||||||||||
18/12/2019 | OWN/2019-20/R/31 | 2,334 | ||||||||||||
18/12/2019 | OWN/2019-20/R/40 | 75 | ||||||||||||
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