Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/21 | 2,840 | 03/10/2019 | FFC/2019-20/P/13 | 40,000 | |||||||||
03/10/2019 | OWN/2019-20/R/22 | 675 | 03/10/2019 | OWN/2019-20/P/30 | 7,000 | |||||||||
30/10/2019 | OWN/2019-20/R/23 | 857 | 03/10/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
30/10/2019 | OWN/2019-20/R/24 | 400 | 03/10/2019 | OWN/2019-20/P/32 | 1,500 | |||||||||
05/10/2019 | FFC/2019-20/P/14 | 48,000 | ||||||||||||
05/10/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
12/10/2019 | FFC/2019-20/P/16 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 5,584 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 3,700 | ||||||||||||
30/10/2019 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/18 | 5,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/19 | 27,000 | ||||||||||||
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