Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/14 | 7,993 | 07/12/2019 | OWN/2019-20/P/9 | 10,200 | 01/12/2019 | OWN/2019-20/C/12 | 11,450 | ||||||
07/12/2019 | FFC/2019-20/R/4 | 76,973 | 23/12/2019 | OWN/2019-20/P/10 | 50,000 | 07/12/2019 | OWN/2019-20/C/13 | 10,200 | ||||||
07/12/2019 | SFCC/2019-20/R/5 | 7,141 | 10/12/2019 | OWN/2019-20/C/14 | 3,200 | |||||||||
16/12/2019 | OWN/2019-20/R/15 | 2,652 | 16/12/2019 | OWN/2019-20/C/15 | 56,000 | |||||||||
27/12/2019 | OWN/2019-20/R/16 | 9,002 | 21/12/2019 | OWN/2019-20/C/16 | 12,360 | |||||||||
23/12/2019 | OWN/2019-20/C/17 | 50,000 | ||||||||||||
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