Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/11 | 40,000 | 16/12/2019 | FFC/2019-20/P/6 | 8,250 | 13/12/2019 | OWN/2019-20/C/10 | 40,000 | ||||||
18/12/2019 | OWN/2019-20/R/12 | 45,289 | 16/12/2019 | FFC/2019-20/P/7 | 4,900 | 16/12/2019 | FFC/2019-20/C/1 | 13,150 | ||||||
18/12/2019 | OWN/2019-20/R/13 | 40,698 | 16/12/2019 | OWN/2019-20/P/6 | 46,750 | |||||||||
21/12/2019 | OWN/2019-20/R/14 | 13,680 | 16/12/2019 | OWN/2019-20/P/7 | 56,791 | |||||||||
21/12/2019 | OWN/2019-20/R/15 | 4,685 | ||||||||||||
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