Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/5 | 624,087 | 07/10/2019 | OWN/2019-20/P/51 | 1,000 | |||||||||
25/10/2019 | DRDA/2019-20/R/4 | 27 | 15/10/2019 | FFC/2019-20/P/1 | 111,977 | |||||||||
29/10/2019 | OWN/2019-20/R/37 | 200 | 19/10/2019 | OWN/2019-20/P/52 | 1,800 | |||||||||
29/10/2019 | OWN/2019-20/R/38 | 200 | 29/10/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
29/10/2019 | OWN/2019-20/R/39 | 200 | ||||||||||||
29/10/2019 | OWN/2019-20/R/40 | 200 | ||||||||||||
29/10/2019 | OWN/2019-20/R/41 | 200 | ||||||||||||
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