Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/22 | 650 | 05/10/2019 | FFC/2019-20/P/11 | 45,000 | |||||||||
01/10/2019 | OWN/2019-20/R/23 | 4,369 | 17/10/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
19/10/2019 | OWN/2019-20/R/24 | 1,175 | 17/10/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/25 | 3,606 | 17/10/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
25/10/2019 | FFC/2019-20/P/12 | 10,200 | ||||||||||||
25/10/2019 | FFC/2019-20/P/13 | 36,100 | ||||||||||||
25/10/2019 | FFC/2019-20/P/14 | 12,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/15 | 50,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 17,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/28 | 9,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/29 | 3,150 | ||||||||||||
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