Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/34 | 33,782 | 05/12/2019 | FFC/2019-20/P/4 | 505,000 | 02/12/2019 | OWN/2019-20/C/17 | 29,427 | ||||||
03/12/2019 | FFC/2019-20/R/4 | 309,150 | 28/12/2019 | FFC/2019-20/P/5 | 31,000 | 05/12/2019 | FFC/2019-20/C/5 | 505,000 | ||||||
10/12/2019 | OWN/2019-20/R/35 | 18,641 | 28/12/2019 | OWN/2019-20/P/7 | 36,100 | 28/12/2019 | FFC/2019-20/C/6 | 31,000 | ||||||
28/12/2019 | OWN/2019-20/P/8 | 67,610 | 28/12/2019 | OWN/2019-20/C/20 | 67,610 | |||||||||
28/12/2019 | OWN/2019-20/C/21 | 36,100 | ||||||||||||
30/12/2019 | OWN/2019-20/C/18 | 21,000 | ||||||||||||
31/12/2019 | OWN/2019-20/C/19 | 5,200 | ||||||||||||
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