Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 1,500 | 01/10/2019 | FFC/2019-20/P/8 | 483,850 | |||||||||
04/10/2019 | FFC/2019-20/R/5 | 737,534 | 01/10/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
07/10/2019 | OWN/2019-20/R/18 | 2,000 | 04/10/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
16/10/2019 | OWN/2019-20/R/19 | 40,691 | 07/10/2019 | OWN/2019-20/P/36 | 780 | |||||||||
17/10/2019 | OWN/2019-20/R/20 | 500 | 07/10/2019 | OWN/2019-20/P/37 | 1,100 | |||||||||
18/10/2019 | OWN/2019-20/R/21 | 500 | 16/10/2019 | OWN/2019-20/P/38 | 120 | |||||||||
25/10/2019 | OWN/2019-20/R/22 | 1,430 | 17/10/2019 | OWN/2019-20/P/39 | 500 | |||||||||
25/10/2019 | OWN/2019-20/P/42 | 1,430 | ||||||||||||
31/10/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
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