Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/14 | 898 | 01/11/2019 | OWN/2019-20/P/21 | 24,000 | |||||||||
26/11/2019 | OWN/2019-20/R/15 | 36,000 | 08/11/2019 | OWN/2019-20/P/22 | 898 | |||||||||
30/11/2019 | OWN/2019-20/R/16 | 232 | 11/11/2019 | FFC/2019-20/P/20 | 150,000 | |||||||||
11/11/2019 | FFC/2019-20/P/21 | 50,000 | ||||||||||||
13/11/2019 | FFC/2019-20/P/22 | 10,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/23 | 17,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/23 | 232 | ||||||||||||
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