Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 2,114 | 01/10/2019 | OWN/2019-20/P/63 | 280.42 | |||||||||
03/10/2019 | OWN/2019-20/R/8 | 50,000 | 04/10/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
07/10/2019 | OWN/2019-20/R/10 | 430 | 10/10/2019 | OWN/2019-20/P/31 | 3,700 | |||||||||
07/10/2019 | OWN/2019-20/R/11 | 345 | 10/10/2019 | OWN/2019-20/P/32 | 850 | |||||||||
07/10/2019 | OWN/2019-20/R/16 | 1,675 | 24/10/2019 | FFC/2019-20/P/21 | 3,600 | |||||||||
07/10/2019 | OWN/2019-20/R/9 | 3,843 | 30/10/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 185,960 | 30/10/2019 | FFC/2019-20/P/23 | 5,000 | |||||||||
18/10/2019 | OWN/2019-20/R/17 | 1,175 | 30/10/2019 | FFC/2019-20/P/24 | 5,000 | |||||||||
31/10/2019 | OWN/2019-20/P/33 | 4,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/34 | 850 | ||||||||||||
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