Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/26 | 2,534 | 12/12/2019 | OWN/2019-20/P/7 | 24,000 | 04/12/2019 | OWN/2019-20/C/15 | 3,900 | ||||||
07/12/2019 | FFC/2019-20/R/3 | 104,055 | 12/12/2019 | OWN/2019-20/P/8 | 5,000 | 11/12/2019 | OWN/2019-20/C/16 | 5,650 | ||||||
07/12/2019 | SFCC/2019-20/R/3 | 6,299 | 27/12/2019 | FFC/2019-20/P/10 | 26,300 | 12/12/2019 | OWN/2019-20/C/17 | 24,000 | ||||||
09/12/2019 | OWN/2019-20/R/27 | 2,100 | 19/12/2019 | OWN/2019-20/C/19 | 14,550 | |||||||||
10/12/2019 | OWN/2019-20/R/28 | 1,016 | 20/12/2019 | OWN/2019-20/C/18 | 5,000 | |||||||||
13/12/2019 | OWN/2019-20/R/29 | 2,336 | ||||||||||||
14/12/2019 | OWN/2019-20/R/30 | 4,611 | ||||||||||||
17/12/2019 | OWN/2019-20/R/31 | 3,596 | ||||||||||||
19/12/2019 | OWN/2019-20/R/32 | 2,998 | ||||||||||||
28/12/2019 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
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