Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/10 | 8,000 | 03/10/2019 | OWN/2019-20/P/20 | 18,010 | 14/10/2019 | OWN/2019-20/C/3 | 10,200 | ||||||
04/10/2019 | OWN/2019-20/R/12 | 500 | 14/10/2019 | OWN/2019-20/P/21 | 10,200 | |||||||||
29/10/2019 | FFC/2019-20/R/4 | 1,752 | 15/10/2019 | FFC/2019-20/P/17 | 2,400 | |||||||||
21/10/2019 | FFC/2019-20/P/18 | 34,638 | ||||||||||||
23/10/2019 | FFC/2019-20/P/19 | 97,506 | ||||||||||||
23/10/2019 | OWN/2019-20/P/22 | 8,650 | ||||||||||||
23/10/2019 | OWN/2019-20/P/23 | 6,530 | ||||||||||||
30/10/2019 | FFC/2019-20/P/20 | 159,952 | ||||||||||||
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