Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/32 | 3,841 | 05/12/2019 | OWN/2019-20/P/20 | 60,000 | 02/12/2019 | OWN/2019-20/C/11 | 19,087 | ||||||
02/12/2019 | OWN/2019-20/R/33 | 328 | 21/12/2019 | FFC/2019-20/P/8 | 112,913 | 21/12/2019 | FFC/2019-20/C/7 | 223,654 | ||||||
02/12/2019 | OWN/2019-20/R/34 | 384 | 27/12/2019 | FFC/2019-20/P/10 | 223,654 | 21/12/2019 | FFC/2019-20/C/8 | 112,913 | ||||||
02/12/2019 | OWN/2019-20/R/35 | 384 | 27/12/2019 | OWN/2019-20/P/21 | 1,298 | 27/12/2019 | OWN/2019-20/C/12 | 6,939 | ||||||
02/12/2019 | OWN/2019-20/R/36 | 3,300 | ||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 222,150 | ||||||||||||
10/12/2019 | OWN/2019-20/R/37 | 2,140 | ||||||||||||
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