Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/18 | 8,100 | 24/12/2019 | FFC/2019-20/P/39 | 15,000 | |||||||||
07/12/2019 | OWN/2019-20/R/19 | 47,510 | 24/12/2019 | FFC/2019-20/P/40 | 30,000 | |||||||||
09/12/2019 | FFC/2019-20/R/4 | 894,931 | 24/12/2019 | FFC/2019-20/P/41 | 25,900 | |||||||||
09/12/2019 | OWN/2019-20/R/20 | 7,565 | 24/12/2019 | FFC/2019-20/P/42 | 11,800 | |||||||||
09/12/2019 | OWN/2019-20/R/21 | 1,950 | 24/12/2019 | FFC/2019-20/P/43 | 30,000 | |||||||||
09/12/2019 | OWN/2019-20/R/22 | 13,871 | 24/12/2019 | OWN/2019-20/P/16 | 61,400 | |||||||||
12/12/2019 | OWN/2019-20/R/23 | 4,900 | ||||||||||||
12/12/2019 | OWN/2019-20/R/24 | 7,000 | ||||||||||||
12/12/2019 | OWN/2019-20/R/25 | 1,485 | ||||||||||||
12/12/2019 | OWN/2019-20/R/26 | 11,006 | ||||||||||||
13/12/2019 | OWN/2019-20/R/27 | 14,300 | ||||||||||||
17/12/2019 | OWN/2019-20/R/28 | 12,850 | ||||||||||||
19/12/2019 | OWN/2019-20/R/29 | 3,723 | ||||||||||||
27/12/2019 | OWN/2019-20/R/30 | 10,850 | ||||||||||||
31/12/2019 | OWN/2019-20/R/31 | 15,020 | ||||||||||||
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