Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/17 | 1,200 | 05/12/2019 | OWN/2019-20/P/33 | 2,578 | |||||||||
10/12/2019 | OWN/2019-20/R/18 | 8,982 | 06/12/2019 | OWN/2019-20/P/34 | 13,000 | |||||||||
12/12/2019 | FFC/2019-20/R/3 | 360,000 | 10/12/2019 | OWN/2019-20/P/35 | 6,582 | |||||||||
23/12/2019 | OWN/2019-20/R/19 | 8,196 | 13/12/2019 | FFC/2019-20/P/15 | 54,000 | |||||||||
23/12/2019 | OWN/2019-20/R/20 | 17,673 | 13/12/2019 | FFC/2019-20/P/16 | 9,000 | |||||||||
30/12/2019 | OWN/2019-20/R/21 | 1,068 | 13/12/2019 | FFC/2019-20/P/17 | 394,299 | |||||||||
20/12/2019 | OWN/2019-20/P/42 | 164,587 | ||||||||||||
21/12/2019 | OWN/2019-20/P/43 | 128,385 | ||||||||||||
22/12/2019 | OWN/2019-20/P/36 | 12,719 | ||||||||||||
22/12/2019 | OWN/2019-20/P/37 | 33,620 | ||||||||||||
24/12/2019 | OWN/2019-20/P/38 | 60,800 | ||||||||||||
24/12/2019 | SFCV/2019-20/P/3 | 8,196 | ||||||||||||
30/12/2019 | OWN/2019-20/P/40 | 2,235 | ||||||||||||
31/12/2019 | OWN/2019-20/P/41 | 536 | ||||||||||||
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