Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 211 | 21/10/2019 | FFC/2019-20/P/23 | 169,350 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 9,601 | 21/10/2019 | FFC/2019-20/P/24 | 1,200 | |||||||||
24/10/2019 | OWN/2019-20/R/16 | 299 | 24/10/2019 | OWN/2019-20/P/51 | 2,300 | |||||||||
24/10/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/48 | 354 | ||||||||||||
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