Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 350 | 01/10/2019 | OWN/2019-20/P/19 | 20,000 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 2,175 | 05/10/2019 | OWN/2019-20/P/20 | 30,000 | |||||||||
07/10/2019 | OWN/2019-20/R/15 | 230 | 07/10/2019 | OWN/2019-20/P/21 | 30,000 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 324,756 | 07/10/2019 | OWN/2019-20/P/22 | 30,000 | |||||||||
14/10/2019 | FFC/2019-20/R/6 | 4,320 | 07/10/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
07/10/2019 | OWN/2019-20/P/24 | 40,000 | ||||||||||||
09/10/2019 | FFC/2019-20/P/2 | 9,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
26/10/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
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