Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/4 | 232,442 | 12/10/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
12/10/2019 | OWN/2019-20/R/18 | 1,000 | 14/10/2019 | FFC/2019-20/P/4 | 200,000 | |||||||||
14/10/2019 | OWN/2019-20/R/19 | 16,800 | 14/10/2019 | OWN/2019-20/P/55 | 16,800 | |||||||||
15/10/2019 | OWN/2019-20/R/20 | 1,000 | 15/10/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/21 | 10,750 | 15/10/2019 | OWN/2019-20/P/56 | 7,200 | |||||||||
25/10/2019 | OWN/2019-20/R/22 | 10,000 | 30/10/2019 | OWN/2019-20/P/30 | 16,800 | |||||||||
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