Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/19 | 145 | 03/10/2019 | FFC/2019-20/P/17 | 21,000 | |||||||||
03/10/2019 | OWN/2019-20/R/20 | 1,000 | 03/10/2019 | FFC/2019-20/P/18 | 81,400 | |||||||||
09/10/2019 | OWN/2019-20/R/21 | 276 | 05/10/2019 | FFC/2019-20/P/19 | 23,000 | |||||||||
10/10/2019 | FFC/2019-20/P/20 | 299,000 | ||||||||||||
15/10/2019 | FFC/2019-20/P/21 | 332,960.6 | ||||||||||||
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