Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/11 | 10,265 | 05/10/2019 | FFC/2019-20/P/6 | 20,000 | 05/10/2019 | OWN/2019-20/C/6 | 6,000 | ||||||
10/10/2019 | OWN/2019-20/R/12 | 32,784 | 05/10/2019 | OWN/2019-20/P/10 | 4,000 | 11/10/2019 | OWN/2019-20/C/18 | 21,553 | ||||||
24/10/2019 | FFC/2019-20/R/4 | 350,084 | 11/10/2019 | FFC/2019-20/P/7 | 56,459 | 11/10/2019 | OWN/2019-20/C/7 | 5,000 | ||||||
23/10/2019 | OWN/2019-20/P/11 | 55,850 | 25/10/2019 | OWN/2019-20/C/19 | 5,399 | |||||||||
25/10/2019 | OWN/2019-20/P/12 | 1,710 | ||||||||||||
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