Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/12 | 2,000 | 01/10/2019 | OWN/2019-20/P/22 | 9,600 | |||||||||
02/10/2019 | OWN/2019-20/R/13 | 100 | 10/10/2019 | FFC/2019-20/P/1 | 43,788 | |||||||||
03/10/2019 | FFC/2019-20/R/4 | 242,620 | 19/10/2019 | OWN/2019-20/P/23 | 5,800 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 500 | ||||||||||||
16/10/2019 | OWN/2019-20/R/15 | 5,500 | ||||||||||||
16/10/2019 | OWN/2019-20/R/16 | 2,500 | ||||||||||||
30/10/2019 | STS/2019-20/R/4 | 232 | ||||||||||||
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