Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/35 | 7,409 | 17/10/2019 | FFC/2019-20/P/2 | 4,870 | |||||||||
02/10/2019 | OWN/2019-20/R/36 | 4,750 | 19/10/2019 | FFC/2019-20/P/3 | 228,023.6 | |||||||||
10/10/2019 | OWN/2019-20/R/37 | 5,900 | 19/10/2019 | OWN/2019-20/P/20 | 7,000 | |||||||||
14/10/2019 | OWN/2019-20/R/24 | 2,000 | 22/10/2019 | FFC/2019-20/P/4 | 40,012 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 4,870 | 23/10/2019 | OWN/2019-20/P/21 | 27,000 | |||||||||
30/10/2019 | FFC/2019-20/R/3 | 697,215 | 24/10/2019 | FFC/2019-20/P/5 | 10,002.95 | |||||||||
30/10/2019 | OWN/2019-20/R/25 | 3,735 | ||||||||||||
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