Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/16 | 33,708 | 04/10/2019 | OWN/2019-20/P/18 | 4,720 | |||||||||
23/10/2019 | OWN/2019-20/R/17 | 78,341 | 05/10/2019 | FFC/2019-20/P/15 | 9,302 | |||||||||
07/10/2019 | FFC/2019-20/P/16 | 70,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/17 | 108,156 | ||||||||||||
23/10/2019 | OWN/2019-20/P/19 | 7,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/18 | 230,210 | ||||||||||||
30/10/2019 | OWN/2019-20/P/20 | 450 | ||||||||||||
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