Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/16 | 4,511 | 09/10/2019 | NRDWSP/2019-20/P/9 | 1,398 | 04/10/2019 | OWN/2019-20/C/5 | 4,000 | ||||||
09/10/2019 | OWN/2019-20/R/17 | 364 | 09/10/2019 | OWN/2019-20/P/49 | 1,300 | |||||||||
24/10/2019 | FFC/2019-20/R/2 | 257,260 | 10/10/2019 | OWN/2019-20/P/50 | 6,650 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 347,614 | 25/10/2019 | OWN/2019-20/P/51 | 1,380 | |||||||||
30/10/2019 | FFC/2019-20/P/1 | 57,600 | ||||||||||||
30/10/2019 | FFC/2019-20/P/2 | 60,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
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