Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/36 | 960 | 01/10/2019 | FFC/2019-20/P/13 | 147,972 | |||||||||
07/10/2019 | OWN/2019-20/R/37 | 1,456 | 01/10/2019 | OWN/2019-20/P/26 | 5,100 | |||||||||
17/10/2019 | OWN/2019-20/R/38 | 610 | 18/10/2019 | FFC/2019-20/P/14 | 24 | |||||||||
17/10/2019 | OWN/2019-20/R/48 | 616 | 23/10/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/19 | 360 | 30/10/2019 | FFC/2019-20/P/15 | 84,220 | |||||||||
30/10/2019 | FFC/2019-20/P/16 | 60,000 | ||||||||||||
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