Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/32 | 5,875 | 01/10/2019 | OWN/2019-20/P/28 | 12,000 | |||||||||
03/10/2019 | OWN/2019-20/R/34 | 5,875 | 04/10/2019 | OWN/2019-20/P/33 | 10,675 | |||||||||
04/10/2019 | OWN/2019-20/R/35 | 13,175 | 04/10/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
04/10/2019 | OWN/2019-20/P/35 | 1,300 | ||||||||||||
16/10/2019 | FFC/2019-20/P/13 | 286,143 | ||||||||||||
16/10/2019 | FFC/2019-20/P/14 | 189,354 | ||||||||||||
16/10/2019 | FFC/2019-20/P/15 | 6,090 | ||||||||||||
16/10/2019 | FFC/2019-20/P/16 | 12,857 | ||||||||||||
16/10/2019 | FFC/2019-20/P/17 | 8,508 | ||||||||||||
16/10/2019 | FFC/2019-20/P/18 | 49,120 | ||||||||||||
16/10/2019 | OWN/2019-20/P/79 | 5,875.92 | ||||||||||||
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