Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/15 | 10,000 | 09/10/2019 | FFC/2019-20/P/8 | 41,000 | |||||||||
04/10/2019 | OWN/2019-20/R/16 | 4,500 | 09/10/2019 | OWN/2019-20/P/15 | 5,640 | |||||||||
04/10/2019 | OWN/2019-20/R/17 | 11,400 | 09/10/2019 | OWN/2019-20/P/16 | 40,000 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 9,326 | 29/10/2019 | TSC/2019-20/P/2 | 3 | |||||||||
29/10/2019 | OWN/2019-20/R/18 | 674 | 30/10/2019 | FFC/2019-20/P/10 | 1,197 | |||||||||
29/10/2019 | TSC/2019-20/R/2 | 1,055 | 30/10/2019 | FFC/2019-20/P/9 | 1,699 | |||||||||
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