Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/20 | 400 | 03/10/2019 | FFC/2019-20/P/17 | 3,500 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 468,179 | 04/10/2019 | FFC/2019-20/P/18 | 3,500 | |||||||||
09/10/2019 | OWN/2019-20/R/3 | 461 | 07/10/2019 | OWN/2019-20/P/14 | 459 | |||||||||
09/10/2019 | OWN/2019-20/R/6 | 10,672 | 15/10/2019 | FFC/2019-20/P/19 | 3,500 | |||||||||
25/10/2019 | FFC/2019-20/P/20 | 145,000 | ||||||||||||
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