Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 185,144 | 03/10/2019 | OWN/2019-20/P/10 | 2,520 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 6,087 | 04/10/2019 | FFC/2019-20/P/4 | 29,192 | |||||||||
11/10/2019 | OWN/2019-20/R/6 | 30,000 | 15/10/2019 | OWN/2019-20/P/11 | 16,000 | |||||||||
22/10/2019 | OWN/2019-20/R/7 | 12,550 | 15/10/2019 | OWN/2019-20/P/21 | 73,506 | |||||||||
16/10/2019 | FFC/2019-20/P/5 | 162,109 | ||||||||||||
19/10/2019 | OWN/2019-20/P/22 | 33,656 | ||||||||||||
22/10/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
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