Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 1,058 | 04/10/2019 | FFC/2019-20/P/1 | 26,100 | 05/10/2019 | OWN/2019-20/C/6 | 19,600 | ||||||
01/10/2019 | OWN/2019-20/R/16 | 2,600 | 04/10/2019 | FFC/2019-20/P/2 | 58,940 | 07/10/2019 | OWN/2019-20/C/7 | 25,000 | ||||||
04/10/2019 | FFC/2019-20/P/3 | 27,960 | 07/10/2019 | OWN/2019-20/C/8 | 150,589 | |||||||||
04/10/2019 | FFC/2019-20/P/4 | 58,410 | ||||||||||||
05/10/2019 | OWN/2019-20/P/13 | 19,600 | ||||||||||||
07/10/2019 | OWN/2019-20/P/14 | 25,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/15 | 150,589 | ||||||||||||
|