Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/33 | 840 | 10/10/2019 | FFC/2019-20/P/12 | 4,404 | 10/10/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
11/10/2019 | FFC/2019-20/R/5 | 360,352 | 10/10/2019 | OWN/2019-20/P/35 | 1,000 | 18/10/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
11/10/2019 | OWN/2019-20/R/51 | 210 | 10/10/2019 | OWN/2019-20/P/36 | 750 | 24/10/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
11/10/2019 | OWN/2019-20/R/52 | 210 | 11/10/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
11/10/2019 | OWN/2019-20/R/53 | 2,899 | 11/10/2019 | FFC/2019-20/P/14 | 8,000 | |||||||||
16/10/2019 | FFC/2019-20/P/15 | 12,448 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 2,500 | ||||||||||||
29/10/2019 | FFC/2019-20/P/16 | 1,850 | ||||||||||||
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