Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 12,794 | 10/12/2019 | OWN/2019-20/P/16 | 17,700 | 05/12/2019 | FFC/2019-20/C/2 | 30,000 | ||||||
18/12/2019 | OWN/2019-20/R/19 | 9,258 | 13/12/2019 | OWN/2019-20/P/17 | 23,900 | 07/12/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
18/12/2019 | OWN/2019-20/R/20 | 9,258 | 07/12/2019 | OWN/2019-20/C/9 | 50,000 | |||||||||
25/12/2019 | OWN/2019-20/R/21 | 6,386 | 23/12/2019 | OWN/2019-20/C/10 | 9,258 | |||||||||
23/12/2019 | OWN/2019-20/C/11 | 9,258 | ||||||||||||
24/12/2019 | OWN/2019-20/C/12 | 50,000 | ||||||||||||
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