Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/48 | 1,894 | 03/10/2019 | OWN/2019-20/P/47 | 20,590 | |||||||||
01/10/2019 | OWN/2019-20/R/58 | 3,000 | 17/10/2019 | FFC/2019-20/P/19 | 75,500 | |||||||||
11/10/2019 | OWN/2019-20/R/49 | 3,222 | 23/10/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
16/10/2019 | OWN/2019-20/R/61 | 2,080 | 24/10/2019 | OWN/2019-20/P/48 | 16,562 | |||||||||
26/10/2019 | OWN/2019-20/R/50 | 250 | 31/10/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
26/10/2019 | OWN/2019-20/R/60 | 4,000 | 31/10/2019 | OWN/2019-20/P/49 | 1,580 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 635,787 | 31/10/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
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