Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/2 | 12,000 | 03/10/2019 | FFC/2019-20/P/10 | 10,000 | 23/10/2019 | FFC/2019-20/C/7 | 50,000 | ||||||
24/10/2019 | OWN/2019-20/R/3 | 8,000 | 03/10/2019 | FFC/2019-20/P/11 | 64,945 | 25/10/2019 | FFC/2019-20/C/8 | 25,700 | ||||||
03/10/2019 | FFC/2019-20/P/12 | 10,730 | ||||||||||||
03/10/2019 | FFC/2019-20/P/13 | 6,950 | ||||||||||||
21/10/2019 | FFC/2019-20/P/14 | 60 | ||||||||||||
23/10/2019 | FFC/2019-20/P/16 | 22,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/15 | 50,000 | ||||||||||||
26/10/2019 | FFC/2019-20/P/18 | 25,700 | ||||||||||||
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