Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/5 | 663,273 | 09/12/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
07/12/2019 | OWN/2019-20/R/15 | 4,494 | 09/12/2019 | OWN/2019-20/P/43 | 2,500 | |||||||||
07/12/2019 | OWN/2019-20/R/23 | 5,074 | 09/12/2019 | STS/2019-20/P/1 | 558,764 | |||||||||
07/12/2019 | OWN/2019-20/R/32 | 4,494 | 17/12/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
23/12/2019 | OWN/2019-20/R/10 | 10,845 | 31/12/2019 | OWN/2019-20/P/37 | 10,132 | |||||||||
23/12/2019 | OWN/2019-20/R/33 | 600 | ||||||||||||
27/12/2019 | OWN/2019-20/R/16 | 700 | ||||||||||||
27/12/2019 | OWN/2019-20/R/25 | 9,321 | ||||||||||||
27/12/2019 | OWN/2019-20/R/34 | 3,209 | ||||||||||||
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