Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/19 | 1,969 | 23/10/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
16/10/2019 | FFC/2019-20/R/8 | 384,819 | 24/10/2019 | OWN/2019-20/P/72 | 18,334 | |||||||||
24/10/2019 | OWN/2019-20/R/20 | 4,400 | 25/10/2019 | FFC/2019-20/P/10 | 49,000 | |||||||||
25/10/2019 | FFC/2019-20/P/11 | 6,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/13 | 4,000 | ||||||||||||
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