Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/6 | 1,608 | 04/11/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
06/11/2019 | OWN/2019-20/R/4 | 11,584 | 05/11/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
21/11/2019 | OWN/2019-20/R/5 | 7,900 | 05/11/2019 | FFC/2019-20/P/4 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/P/25 | 10,000 | ||||||||||||
12/11/2019 | OWN/2019-20/P/26 | 27,500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/27 | 1,100,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/28 | 4,400 | ||||||||||||
28/11/2019 | OWN/2019-20/P/29 | 15,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/30 | 12 | ||||||||||||
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