Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/8 | 60 | 23/10/2019 | FFC/2019-20/P/17 | 147,678 | 23/10/2019 | FFC/2019-20/C/7 | 75,000 | ||||||
23/10/2019 | OWN/2019-20/P/11 | 28,875 | 23/10/2019 | OWN/2019-20/C/7 | 25,000 | |||||||||
23/10/2019 | OWN/2019-20/P/12 | 118 | ||||||||||||
24/10/2019 | FFC/2019-20/P/18 | 74,624 | ||||||||||||
24/10/2019 | FFC/2019-20/P/19 | 17.7 | ||||||||||||
24/10/2019 | OWN/2019-20/P/13 | 24,850 | ||||||||||||
|