Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 9,225 | 01/10/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
06/10/2019 | OWN/2019-20/R/10 | 200 | 03/10/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 455,243 | 03/10/2019 | OWN/2019-20/P/21 | 500 | |||||||||
14/10/2019 | OWN/2019-20/R/11 | 2,273 | 14/10/2019 | OWN/2019-20/P/22 | 6,500 | |||||||||
23/10/2019 | OWN/2019-20/R/12 | 2,700 | 14/10/2019 | OWN/2019-20/P/23 | 2 | |||||||||
14/10/2019 | OWN/2019-20/P/27 | 2 | ||||||||||||
23/10/2019 | OWN/2019-20/P/24 | 4,000 | ||||||||||||
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