Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/27 | 40 | 10/10/2019 | OWN/2019-20/P/33 | 40 | |||||||||
23/10/2019 | OWN/2019-20/R/28 | 500 | 11/10/2019 | OWN/2019-20/P/34 | 3,060 | |||||||||
23/10/2019 | OWN/2019-20/R/29 | 500 | 11/10/2019 | OWN/2019-20/P/35 | 3,340 | |||||||||
29/10/2019 | OWN/2019-20/R/30 | 60 | 20/10/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
23/10/2019 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/37 | 60 | ||||||||||||
30/10/2019 | OWN/2019-20/P/38 | 4,500 | ||||||||||||
31/10/2019 | FFC/2019-20/P/18 | 79,175 | ||||||||||||
31/10/2019 | FFC/2019-20/P/4 | 50,000 | ||||||||||||
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