Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/23 | 28,631 | 02/12/2019 | OWN/2019-20/P/7 | 29,400 | |||||||||
02/12/2019 | OWN/2019-20/R/24 | 2,351 | 07/12/2019 | FFC/2019-20/P/3 | 536,000 | |||||||||
02/12/2019 | OWN/2019-20/R/25 | 41,924 | 07/12/2019 | FFC/2019-20/P/4 | 38,315 | |||||||||
19/12/2019 | OWN/2019-20/R/26 | 4,478 | 07/12/2019 | FFC/2019-20/P/5 | 101,461 | |||||||||
31/12/2019 | OWN/2019-20/R/27 | 21,610 | 07/12/2019 | FFC/2019-20/P/6 | 147,150 | |||||||||
31/12/2019 | OWN/2019-20/R/28 | 1,894 | ||||||||||||
31/12/2019 | OWN/2019-20/R/29 | 20,346 | ||||||||||||
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