Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/38 | 34,751 | 18/12/2019 | FFC/2019-20/P/2 | 156,750 | 18/12/2019 | OWN/2019-20/C/13 | 148,278 | ||||||
08/12/2019 | OWN/2019-20/R/39 | 34,830 | 18/12/2019 | FFC/2019-20/P/3 | 607,075 | 23/12/2019 | OWN/2019-20/C/14 | 34,311 | ||||||
11/12/2019 | OWN/2019-20/R/40 | 71,713 | 18/12/2019 | OWN/2019-20/P/89 | 36,196 | |||||||||
17/12/2019 | OWN/2019-20/R/41 | 18,784 | 26/12/2019 | OWN/2019-20/P/90 | 210,237 | |||||||||
20/12/2019 | OWN/2019-20/R/42 | 22,319 | ||||||||||||
23/12/2019 | OWN/2019-20/R/43 | 200 | ||||||||||||
26/12/2019 | OWN/2019-20/R/44 | 24,974 | ||||||||||||
30/12/2019 | OWN/2019-20/R/45 | 64,860 | ||||||||||||
|