Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/25 | 400 | 09/10/2019 | FFC/2019-20/P/2 | 65,267 | |||||||||
08/10/2019 | OWN/2019-20/R/27 | 900 | 09/10/2019 | FFC/2019-20/P/3 | 7,100 | |||||||||
23/10/2019 | OWN/2019-20/R/26 | 700 | 23/10/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
28/10/2019 | OWN/2019-20/R/28 | 600 | 30/10/2019 | OWN/2019-20/P/20 | 1,100 | |||||||||
30/10/2019 | OWN/2019-20/P/21 | 900 | ||||||||||||
31/10/2019 | OWN/2019-20/P/22 | 600 | ||||||||||||
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