Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/18 | 641 | 04/10/2019 | OWN/2019-20/P/29 | 430 | |||||||||
10/10/2019 | OWN/2019-20/R/19 | 1,500 | 07/10/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
11/10/2019 | OWN/2019-20/R/20 | 1,500 | 09/10/2019 | FFC/2019-20/P/16 | 24,000 | |||||||||
18/10/2019 | TSC/2019-20/R/6 | 10,000 | 09/10/2019 | FFC/2019-20/P/17 | 57,188 | |||||||||
30/10/2019 | FFC/2019-20/R/5 | 874,123 | 09/10/2019 | FFC/2019-20/P/18 | 90,000 | |||||||||
09/10/2019 | FFC/2019-20/P/19 | 30,005.9 | ||||||||||||
10/10/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
16/10/2019 | FFC/2019-20/P/20 | 31,500 | ||||||||||||
19/10/2019 | FFC/2019-20/P/21 | 147,972 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 12,175 | ||||||||||||
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