Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/21 | 20 | 23/10/2019 | OWN/2019-20/P/21 | 399 | |||||||||
22/10/2019 | OWN/2019-20/R/22 | 40 | 24/10/2019 | 5THSFC/2019-20/P/15 | 21,250 | |||||||||
23/10/2019 | 5THSFC/2019-20/R/20 | 11,000 | 24/10/2019 | 5THSFC/2019-20/P/16 | 4,200 | |||||||||
23/10/2019 | 5THSFC/2019-20/R/21 | 4,500 | 24/10/2019 | 5THSFC/2019-20/P/17 | 4,200 | |||||||||
23/10/2019 | 5THSFC/2019-20/R/22 | 6,000 | 24/10/2019 | 5THSFC/2019-20/P/18 | 8,000 | |||||||||
24/10/2019 | FFC/2019-20/P/28 | 43,410 | ||||||||||||
24/10/2019 | FFC/2019-20/P/29 | 18,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/30 | 4,880 | ||||||||||||
24/10/2019 | OWN/2019-20/P/22 | 300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/23 | 593 | ||||||||||||
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