Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/20 | 100 | 14/10/2019 | OWN/2019-20/P/21 | 77,283 | |||||||||
08/10/2019 | OWN/2019-20/R/18 | 1,470 | 18/10/2019 | OWN/2019-20/P/22 | 1,701 | |||||||||
30/10/2019 | OWN/2019-20/R/19 | 1,200 | 21/10/2019 | OWN/2019-20/P/23 | 33,600 | |||||||||
22/10/2019 | SFCV/2019-20/P/9 | 15,595 | ||||||||||||
23/10/2019 | FFC/2019-20/P/8 | 120,776 | ||||||||||||
23/10/2019 | OWN/2019-20/P/24 | 557,592 | ||||||||||||
24/10/2019 | FFC/2019-20/P/9 | 90,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
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