Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/47 | 300 | 04/10/2019 | FFC/2019-20/P/3 | 104,000 | |||||||||
15/10/2019 | OWN/2019-20/R/48 | 500 | 04/10/2019 | FFC/2019-20/P/4 | 287,000 | |||||||||
15/10/2019 | OWN/2019-20/R/49 | 600 | 05/10/2019 | FFC/2019-20/P/5 | 168,300 | |||||||||
15/10/2019 | OWN/2019-20/R/50 | 500 | 15/10/2019 | FFC/2019-20/P/6 | 163,341.72 | |||||||||
15/10/2019 | OWN/2019-20/R/51 | 400 | 26/10/2019 | OWN/2019-20/P/40 | 1,200 | |||||||||
25/10/2019 | OWN/2019-20/R/52 | 300 | 26/10/2019 | OWN/2019-20/P/41 | 1,300 | |||||||||
25/10/2019 | OWN/2019-20/R/53 | 200 | 27/10/2019 | OWN/2019-20/P/42 | 1,400 | |||||||||
25/10/2019 | OWN/2019-20/R/54 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/R/55 | 600 | ||||||||||||
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