Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/11 | 2,214 | 03/10/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
10/10/2019 | OWN/2019-20/R/12 | 1,256 | 07/10/2019 | OWN/2019-20/P/24 | 2,214 | |||||||||
17/10/2019 | OWN/2019-20/R/13 | 2,040 | 10/10/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
21/10/2019 | OWN/2019-20/R/14 | 1,465 | 10/10/2019 | OWN/2019-20/P/26 | 50 | |||||||||
17/10/2019 | FFC/2019-20/P/11 | 184,965 | ||||||||||||
17/10/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/28 | 40 | ||||||||||||
21/10/2019 | OWN/2019-20/P/29 | 1,465 | ||||||||||||
22/10/2019 | FFC/2019-20/P/12 | 25,000 | ||||||||||||
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