Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/11 | 40,454 | 07/10/2019 | OWN/2019-20/P/16 | 2,250 | 16/10/2019 | OWN/2019-20/C/8 | 40,000 | ||||||
24/10/2019 | FFC/2019-20/R/5 | 343,826.68 | 11/10/2019 | FFC/2019-20/P/5 | 80,764 | |||||||||
16/10/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/18 | 10,425 | ||||||||||||
24/10/2019 | FFC/2019-20/P/6 | 62,500 | ||||||||||||
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