Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/14 | 400 | 04/10/2019 | OWN/2019-20/P/22 | 400 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 229,092 | 09/10/2019 | FFC/2019-20/P/35 | 229,092 | |||||||||
10/10/2019 | FFC/2019-20/R/9 | 292,711 | 09/10/2019 | FFC/2019-20/P/36 | 63,619 | |||||||||
14/10/2019 | FFC/2019-20/R/10 | 3,939.1 | 09/10/2019 | FFC/2019-20/P/40 | 105,927 | |||||||||
14/10/2019 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
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