Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/17 | 210,000 | 02/10/2019 | FFC/2019-20/P/29 | 5,875 | |||||||||
04/10/2019 | OWN/2019-20/R/20 | 25 | 02/10/2019 | FFC/2019-20/P/30 | 4,011 | |||||||||
22/10/2019 | OWN/2019-20/R/19 | 24,199 | 02/10/2019 | LDP/2019-20/P/9 | 2,310 | |||||||||
22/10/2019 | OWN/2019-20/R/21 | 25 | 03/10/2019 | OWN/2019-20/P/15 | 42,000 | |||||||||
22/10/2019 | OWN/2019-20/R/22 | 50 | 03/10/2019 | OWN/2019-20/P/16 | 42,000 | |||||||||
11/10/2019 | FFC/2019-20/P/31 | 16,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/17 | 5,500 | ||||||||||||
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