Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 2,816 | 03/12/2019 | OWN/2019-20/P/12 | 172,738 | |||||||||
03/12/2019 | OWN/2019-20/R/13 | 13,746 | 04/12/2019 | OWN/2019-20/P/13 | 15,486 | |||||||||
09/12/2019 | OWN/2019-20/R/14 | 300,000 | 10/12/2019 | OWN/2019-20/P/14 | 35,400 | |||||||||
11/12/2019 | OWN/2019-20/R/15 | 4,629 | 16/12/2019 | OWN/2019-20/P/15 | 681,450 | |||||||||
11/12/2019 | OWN/2019-20/R/16 | 4,629 | ||||||||||||
24/12/2019 | OWN/2019-20/R/17 | 285,000 | ||||||||||||
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