Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/19 | 112,020 | 07/11/2019 | OWN/2019-20/P/20 | 59 | 01/11/2019 | OWN/2019-20/C/5 | 1,920 | ||||||
20/11/2019 | FFC/2019-20/R/6 | 30,000 | 14/11/2019 | OWN/2019-20/P/21 | 106,000 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 5,233 | 15/11/2019 | FFC/2019-20/P/2 | 124,000 | |||||||||
25/11/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/4 | 9,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/5 | 9,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/6 | 9,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/7 | 69,561 | ||||||||||||
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