Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/5 | 3 | 03/10/2019 | STS/2019-20/P/2 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 368 | 05/10/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
01/10/2019 | STS/2019-20/R/7 | 2,430 | 16/10/2019 | FFC/2019-20/P/7 | 15,500 | |||||||||
22/10/2019 | FFC/2019-20/P/8 | 5,500 | ||||||||||||
22/10/2019 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/19 | 2,600 | ||||||||||||
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