Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/17 | 232 | 02/10/2019 | FFC/2019-20/P/6 | 54,000 | |||||||||
11/10/2019 | OWN/2019-20/R/18 | 186,691 | 02/10/2019 | FFC/2019-20/P/7 | 58,410 | |||||||||
23/10/2019 | OWN/2019-20/R/19 | 20,000 | 05/10/2019 | FFC/2019-20/P/8 | 56,000 | |||||||||
06/10/2019 | FFC/2019-20/P/9 | 56,640 | ||||||||||||
09/10/2019 | FFC/2019-20/P/10 | 73,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/17 | 220 | ||||||||||||
15/10/2019 | OWN/2019-20/P/18 | 370 | ||||||||||||
15/10/2019 | OWN/2019-20/P/19 | 78,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/20 | 93,500 | ||||||||||||
19/10/2019 | FFC/2019-20/P/11 | 39,900 | ||||||||||||
22/10/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/22 | 16,331 | ||||||||||||
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