Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/5 | 8,253 | 06/12/2019 | OWN/2019-20/P/21 | 90,417 | 01/12/2019 | OWN/2019-20/C/1 | 64,589 | ||||||
09/12/2019 | OWN/2019-20/R/10 | 110,000 | 24/12/2019 | OWN/2019-20/P/14 | 18,054 | |||||||||
21/12/2019 | OWN/2019-20/R/11 | 50,000 | 24/12/2019 | OWN/2019-20/P/17 | 30,733 | |||||||||
24/12/2019 | OWN/2019-20/P/18 | 98,400 | ||||||||||||
26/12/2019 | OWN/2019-20/P/16 | 66,906 | ||||||||||||
27/12/2019 | OWN/2019-20/P/15 | 130,596 | ||||||||||||
31/12/2019 | OWN/2019-20/P/19 | 168,058 | ||||||||||||
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