Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 2,096,886 | 03/10/2019 | OWN/2019-20/P/23 | 675 | |||||||||
03/10/2019 | OWN/2019-20/R/31 | 675 | 04/10/2019 | OWN/2019-20/P/24 | 875 | |||||||||
04/10/2019 | OWN/2019-20/R/32 | 875 | 04/10/2019 | OWN/2019-20/P/63 | 5,000 | |||||||||
09/10/2019 | OWN/2019-20/R/33 | 300 | 04/10/2019 | OWN/2019-20/P/64 | 20,000 | |||||||||
25/10/2019 | OWN/2019-20/R/34 | 200 | 09/10/2019 | OWN/2019-20/P/25 | 300 | |||||||||
15/10/2019 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/26 | 200 | ||||||||||||
|