Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | OWN/2019-20/R/15 | 1,040 | 03/10/2019 | FFC/2019-20/P/14 | 29,200 | 11/10/2019 | FFC/2019-20/C/1 | 45,000 | ||||||
14/10/2019 | OWN/2019-20/R/16 | 60 | 03/10/2019 | OWN/2019-20/P/16 | 8,500 | |||||||||
18/10/2019 | OWN/2019-20/R/17 | 1,380 | 09/10/2019 | FFC/2019-20/P/15 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/21 | 15,000 | 11/10/2019 | FFC/2019-20/P/16 | 45,000 | |||||||||
15/10/2019 | FFC/2019-20/P/17 | 5,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/17 | 46,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/18 | 2,470 | ||||||||||||
24/10/2019 | FFC/2019-20/P/18 | 28,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/21 | 15,000 | ||||||||||||
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