Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/51 | 3,000 | 03/11/2019 | OWN/2019-20/P/13 | 4,255 | |||||||||
03/11/2019 | OWN/2019-20/R/52 | 850 | 12/11/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
12/11/2019 | OWN/2019-20/R/53 | 7,374 | 12/11/2019 | OWN/2019-20/P/15 | 4,050 | |||||||||
15/11/2019 | FFC/2019-20/R/3 | 130,811 | 15/11/2019 | FFC/2019-20/P/5 | 5,000 | |||||||||
15/11/2019 | OWN/2019-20/R/54 | 1,377 | 15/11/2019 | FFC/2019-20/P/6 | 130,811 | |||||||||
15/11/2019 | OWN/2019-20/P/16 | 1,416 | ||||||||||||
15/11/2019 | OWN/2019-20/P/17 | 100 | ||||||||||||
22/11/2019 | FFC/2019-20/P/7 | 40,000 | ||||||||||||
22/11/2019 | FFC/2019-20/P/8 | 30,000 | ||||||||||||
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