Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/12 | 700 | 04/10/2019 | FFC/2019-20/P/20 | 20,000 | |||||||||
07/10/2019 | OWN/2019-20/R/16 | 700 | 07/10/2019 | OWN/2019-20/P/23 | 200 | |||||||||
09/10/2019 | OWN/2019-20/R/17 | 1,500 | 11/10/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
15/10/2019 | FFC/2019-20/P/21 | 40,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/22 | 88.5 | ||||||||||||
22/10/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/26 | 4,738 | ||||||||||||
25/10/2019 | FFC/2019-20/P/23 | 20,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/24 | 29,000 | ||||||||||||
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