Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/12 | 44,000 | 10/10/2019 | FFC/2019-20/P/1 | 67,605 | |||||||||
11/10/2019 | OWN/2019-20/R/13 | 4,000 | 17/10/2019 | OWN/2019-20/P/20 | 15,000 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 227,386.21 | 17/10/2019 | OWN/2019-20/P/21 | 1,100 | |||||||||
18/10/2019 | OWN/2019-20/P/3 | 35,886 | ||||||||||||
19/10/2019 | OWN/2019-20/P/4 | 177 | ||||||||||||
23/10/2019 | FFC/2019-20/P/3 | 79,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/22 | 9,660 | ||||||||||||
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