Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 96 | 22/10/2019 | OWN/2019-20/P/1 | 31,500 | 01/10/2019 | FFC/2019-20/C/1 | 48,000 | ||||||
19/10/2019 | OWN/2019-20/R/2 | 31,500 | 23/10/2019 | FFC/2019-20/P/1 | 48,000 | 22/10/2019 | OWN/2019-20/C/1 | 31,500 | ||||||
22/10/2019 | OWN/2019-20/R/3 | 120,000 | 23/10/2019 | FFC/2019-20/P/2 | 40,000 | 23/10/2019 | OWN/2019-20/C/2 | 120,000 | ||||||
23/10/2019 | FFC/2019-20/P/3 | 100,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/2 | 120,000 | ||||||||||||
|