Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/71 | 1,080 | 10/10/2019 | OWN/2019-20/P/92 | 1,080 | 30/10/2019 | OWN/2019-20/C/8 | 40 | ||||||
31/10/2019 | OWN/2019-20/R/119 | 200 | 11/10/2019 | FFC/2019-20/P/8 | 52,673 | |||||||||
14/10/2019 | FFC/2019-20/P/9 | 217,603 | ||||||||||||
15/10/2019 | FFC/2019-20/P/10 | 12,725 | ||||||||||||
18/10/2019 | OWN/2019-20/P/93 | 3,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/11 | 3,660 | ||||||||||||
31/10/2019 | OWN/2019-20/P/59 | 200 | ||||||||||||
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