Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/14 | 1,200 | 01/11/2019 | OWN/2019-20/P/18 | 296 | |||||||||
06/11/2019 | OWN/2019-20/R/15 | 18,000 | 30/11/2019 | FFC/2019-20/P/12 | 3,354 | |||||||||
13/11/2019 | OWN/2019-20/R/16 | 27,000 | 30/11/2019 | OWN/2019-20/P/19 | 550 | |||||||||
18/11/2019 | FFC/2019-20/R/5 | 705,600 | ||||||||||||
22/11/2019 | OWN/2019-20/R/17 | 840 | ||||||||||||
30/11/2019 | FFC/2019-20/R/6 | 13,629 | ||||||||||||
30/11/2019 | OWN/2019-20/R/18 | 2,938 | ||||||||||||
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