Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/52 | 3,238 | 01/10/2019 | OWN/2019-20/P/40 | 4,800 | |||||||||
31/10/2019 | OWN/2019-20/R/53 | 100 | 01/10/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
31/10/2019 | OWN/2019-20/R/54 | 1,904 | 08/10/2019 | OWN/2019-20/P/37 | 8,000 | |||||||||
11/10/2019 | FFC/2019-20/P/13 | 68,506 | ||||||||||||
15/10/2019 | FFC/2019-20/P/14 | 4,300 | ||||||||||||
22/10/2019 | FFC/2019-20/P/15 | 13,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 13,186 | ||||||||||||
30/10/2019 | OWN/2019-20/P/39 | 45 | ||||||||||||
30/10/2019 | OWN/2019-20/P/42 | 9,600 | ||||||||||||
31/10/2019 | OWN/2019-20/P/43 | 4,800 | ||||||||||||
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