Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/67 | 2,600 | 04/10/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
16/10/2019 | OWN/2019-20/R/42 | 140 | 04/10/2019 | OWN/2019-20/P/51 | 600 | |||||||||
16/10/2019 | OWN/2019-20/R/43 | 2,100 | 09/10/2019 | FFC/2019-20/P/10 | 98,000 | |||||||||
18/10/2019 | OWN/2019-20/R/68 | 1,000 | 11/10/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
30/10/2019 | OWN/2019-20/R/45 | 80 | 17/10/2019 | FFC/2019-20/P/12 | 118 | |||||||||
30/10/2019 | OWN/2019-20/R/46 | 4,220 | 18/10/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
25/10/2019 | FFC/2019-20/P/13 | 20,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/15 | 20,000 | ||||||||||||
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