Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/13 | 4,000 | 01/10/2019 | FFC/2019-20/P/14 | 20,000 | |||||||||
19/10/2019 | FFC/2019-20/R/5 | 899 | 03/10/2019 | FFC/2019-20/P/15 | 30,216 | |||||||||
23/10/2019 | OWN/2019-20/R/14 | 36,000 | 03/10/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
03/10/2019 | OWN/2019-20/P/43 | 1,010 | ||||||||||||
03/10/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/16 | 10,500 | ||||||||||||
19/10/2019 | FFC/2019-20/P/17 | 55,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/18 | 80,006 | ||||||||||||
23/10/2019 | FFC/2019-20/P/19 | 20,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 26,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 20,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/47 | 20 | ||||||||||||
24/10/2019 | OWN/2019-20/P/48 | 125 | ||||||||||||
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