Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/49 | 50,000 | 05/10/2019 | OWN/2019-20/P/33 | 21,100 | |||||||||
04/10/2019 | OWN/2019-20/R/26 | 24,437 | 05/10/2019 | OWN/2019-20/P/34 | 14,900 | |||||||||
04/10/2019 | OWN/2019-20/R/27 | 53,234 | 09/10/2019 | FFC/2019-20/P/3 | 34,836 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 509,383.65 | 15/10/2019 | OWN/2019-20/P/35 | 12,600 | |||||||||
24/10/2019 | OWN/2019-20/R/28 | 12,588 | 15/10/2019 | OWN/2019-20/P/36 | 25,920 | |||||||||
17/10/2019 | FFC/2019-20/P/4 | 79,920 | ||||||||||||
24/10/2019 | OWN/2019-20/P/37 | 38,000 | ||||||||||||
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