Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 3,203 | 01/10/2019 | FFC/2019-20/P/18 | 45,000 | |||||||||
01/10/2019 | OWN/2019-20/R/22 | 2,925 | 01/10/2019 | OWN/2019-20/P/28 | 2,925 | |||||||||
03/10/2019 | FFC/2019-20/R/4 | 595,063 | 03/10/2019 | FFC/2019-20/P/19 | 50,000 | |||||||||
30/10/2019 | OWN/2019-20/R/23 | 95,503 | 04/10/2019 | FFC/2019-20/P/20 | 50,000 | |||||||||
30/10/2019 | OWN/2019-20/R/24 | 2,288 | 05/10/2019 | FFC/2019-20/P/21 | 5,500 | |||||||||
10/10/2019 | FFC/2019-20/P/22 | 72,128 | ||||||||||||
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