Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/31 | 57,068 | 15/10/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
16/10/2019 | FFC/2019-20/R/5 | 703,998 | 15/10/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
16/10/2019 | FFC/2019-20/R/6 | 703,998 | 15/10/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/P/33 | 9,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/60 | 3,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/61 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/62 | 318 | ||||||||||||
30/10/2019 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
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