Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 16,400 | 01/10/2019 | OWN/2019-20/P/20 | 16,400 | |||||||||
03/10/2019 | FFC/2019-20/R/5 | 3,847 | 11/10/2019 | OWN/2019-20/P/21 | 11,690 | |||||||||
07/10/2019 | PPMS/2019-20/R/1 | 26,400 | 11/10/2019 | OWN/2019-20/P/22 | 3,710 | |||||||||
25/10/2019 | FFC/2019-20/R/6 | 30,000 | 24/10/2019 | FFC/2019-20/P/11 | 181,500 | |||||||||
25/10/2019 | PPMS/2019-20/R/2 | 22,800 | 24/10/2019 | FFC/2019-20/P/12 | 104,870 | |||||||||
30/10/2019 | OWN/2019-20/R/14 | 455 | 24/10/2019 | FFC/2019-20/P/13 | 23,100 | |||||||||
24/10/2019 | FFC/2019-20/P/14 | 11,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/23 | 3,600 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/1 | 22,800 | ||||||||||||
25/10/2019 | FFC/2019-20/P/15 | 3,150 | ||||||||||||
25/10/2019 | FFC/2019-20/P/16 | 30,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/17 | 21,348 | ||||||||||||
25/10/2019 | FFC/2019-20/P/18 | 6,010 | ||||||||||||
25/10/2019 | FFC/2019-20/P/19 | 2,642 | ||||||||||||
26/10/2019 | PPMS/2019-20/P/2 | 22,800 | ||||||||||||
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