Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/23 | 680 | 16/10/2019 | OWN/2019-20/P/71 | 700 | |||||||||
09/10/2019 | OWN/2019-20/R/24 | 3,200 | 16/10/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
16/10/2019 | OWN/2019-20/R/25 | 6,100 | 16/10/2019 | OWN/2019-20/P/73 | 3,200 | |||||||||
16/10/2019 | OWN/2019-20/R/27 | 50,000 | 16/10/2019 | OWN/2019-20/P/74 | 1,000 | |||||||||
17/10/2019 | FFC/2019-20/P/20 | 147,972 | ||||||||||||
19/10/2019 | FFC/2019-20/P/21 | 1,460 | ||||||||||||
25/10/2019 | FFC/2019-20/P/22 | 50,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/67 | 8,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/68 | 9,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/69 | 5,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
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