Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/41 | 2,596 | 05/12/2019 | OWN/2019-20/P/32 | 1,550 | |||||||||
05/12/2019 | OWN/2019-20/R/42 | 70 | 05/12/2019 | OWN/2019-20/P/33 | 700 | |||||||||
12/12/2019 | FFC/2019-20/R/5 | 1,200,000 | 11/12/2019 | OWN/2019-20/P/34 | 2,647 | |||||||||
18/12/2019 | OWN/2019-20/R/43 | 8,820 | 12/12/2019 | FFC/2019-20/P/40 | 309,708 | |||||||||
18/12/2019 | OWN/2019-20/R/44 | 10,000 | 12/12/2019 | FFC/2019-20/P/41 | 724,696 | |||||||||
24/12/2019 | OWN/2019-20/R/45 | 10,290 | 12/12/2019 | OWN/2019-20/P/35 | 60,237 | |||||||||
24/12/2019 | OWN/2019-20/R/46 | 8,000 | 18/12/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
31/12/2019 | OWN/2019-20/R/47 | 1,600 | 24/12/2019 | FFC/2019-20/P/42 | 126,000 | |||||||||
24/12/2019 | OWN/2019-20/P/37 | 8,000 | ||||||||||||
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