Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 6,376 | 05/10/2019 | OWN/2019-20/P/10 | 400 | |||||||||
03/10/2019 | FFC/2019-20/R/4 | 291,820 | 09/10/2019 | OWN/2019-20/P/11 | 4,400 | |||||||||
05/10/2019 | OWN/2019-20/R/12 | 400 | 10/10/2019 | OWN/2019-20/P/12 | 2,200 | |||||||||
11/10/2019 | FFC/2019-20/P/5 | 28,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/13 | 2,200 | ||||||||||||
14/10/2019 | OWN/2019-20/P/14 | 10,450 | ||||||||||||
15/10/2019 | FFC/2019-20/P/6 | 145,075 | ||||||||||||
18/10/2019 | FFC/2019-20/P/7 | 5,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/15 | 48,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/16 | 3,920 | ||||||||||||
25/10/2019 | FFC/2019-20/P/8 | 96,249 | ||||||||||||
28/10/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
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