Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/12 | 3,788 | 07/12/2019 | OWN/2019-20/P/5 | 20,000 | 06/12/2019 | OWN/2019-20/C/9 | 7,190 | ||||||
03/12/2019 | OWN/2019-20/R/13 | 17,611 | 19/12/2019 | FFC/2019-20/P/13 | 122,120 | 13/12/2019 | OWN/2019-20/C/10 | 13,520 | ||||||
05/12/2019 | FFC/2019-20/R/4 | 163,937 | 24/12/2019 | FFC/2019-20/P/14 | 146,410 | 24/12/2019 | OWN/2019-20/C/11 | 12,850 | ||||||
05/12/2019 | FFC/2019-20/R/5 | 87,295 | 24/12/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
20/12/2019 | OWN/2019-20/R/14 | 21,891 | ||||||||||||
31/12/2019 | OWN/2019-20/R/15 | 12,970 | ||||||||||||
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