Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/15 | 46 | 05/10/2019 | ZPVN/2019-20/P/1 | 40,000 | 31/10/2019 | OWN/2019-20/C/1 | 100,000 | ||||||
03/10/2019 | OWN/2019-20/R/16 | 11 | 08/10/2019 | FFC/2019-20/P/10 | 15,490 | |||||||||
03/10/2019 | OWN/2019-20/R/17 | 134 | 08/10/2019 | FFC/2019-20/P/12 | 7,200 | |||||||||
03/10/2019 | OWN/2019-20/R/18 | 36 | 08/10/2019 | FFC/2019-20/P/9 | 12,360 | |||||||||
03/10/2019 | OWN/2019-20/R/19 | 35 | 15/10/2019 | FFC/2019-20/P/13 | 27,708 | |||||||||
16/10/2019 | OWN/2019-20/R/20 | 437 | 25/10/2019 | PPMS/2019-20/P/2 | 12,300 | |||||||||
29/10/2019 | OWN/2019-20/R/21 | 100,000 | 31/10/2019 | OWN/2019-20/P/4 | 100,000 | |||||||||
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