Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | OWN/2019-20/R/53 | 180 | 18/10/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
25/10/2019 | OWN/2019-20/R/54 | 25 | 19/10/2019 | FFC/2019-20/P/2 | 368,434 | |||||||||
25/10/2019 | OWN/2019-20/R/55 | 82 | 19/10/2019 | FFC/2019-20/P/3 | 300,000 | |||||||||
25/10/2019 | OWN/2019-20/R/56 | 25 | 25/10/2019 | FFC/2019-20/P/4 | 600,000 | |||||||||
25/10/2019 | OWN/2019-20/R/57 | 75 | 25/10/2019 | OWN/2019-20/P/19 | 220 | |||||||||
25/10/2019 | OWN/2019-20/P/20 | 150 | ||||||||||||
26/10/2019 | FFC/2019-20/P/5 | 300,000 | ||||||||||||
27/10/2019 | FFC/2019-20/P/6 | 207,986 | ||||||||||||
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