Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/36 | 360 | 01/12/2019 | OWN/2019-20/P/10 | 90 | |||||||||
01/12/2019 | OWN/2019-20/R/37 | 360 | 01/12/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
01/12/2019 | OWN/2019-20/R/38 | 1,030 | 01/12/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
01/12/2019 | OWN/2019-20/R/39 | 120 | 03/12/2019 | FFC/2019-20/P/33 | 50,000 | |||||||||
01/12/2019 | OWN/2019-20/R/40 | 360 | 03/12/2019 | FFC/2019-20/P/34 | 90,000 | |||||||||
01/12/2019 | OWN/2019-20/R/41 | 1,000 | 26/12/2019 | OWN/2019-20/P/42 | 2,480 | |||||||||
01/12/2019 | OWN/2019-20/R/42 | 360 | ||||||||||||
05/12/2019 | OWN/2019-20/R/144 | 2,480 | ||||||||||||
25/12/2019 | FFC/2019-20/R/4 | 1,504 | ||||||||||||
25/12/2019 | STS/2019-20/R/6 | 68 | ||||||||||||
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