Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/5 | 15,000 | 03/10/2019 | FFC/2019-20/P/14 | 152,061 | 01/10/2019 | FFC/2019-20/C/3 | 100,000 | ||||||
30/10/2019 | OWN/2019-20/R/15 | 250,500 | 05/10/2019 | FFC/2019-20/P/15 | 17.7 | 01/10/2019 | FFC/2019-20/C/4 | 100,000 | ||||||
05/10/2019 | FFC/2019-20/P/16 | 590 | 03/10/2019 | FFC/2019-20/C/5 | 43,000 | |||||||||
10/10/2019 | FFC/2019-20/P/17 | 37,667 | ||||||||||||
25/10/2019 | FFC/2019-20/P/18 | 260,742 | ||||||||||||
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