Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 134,912 | 02/08/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
27/08/2019 | FFC/2019-20/R/7 | 851,000 | 06/08/2019 | OWN/2019-20/P/3 | 24,000 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 32,796 | 07/08/2019 | FFC/2019-20/P/10 | 35,400 | |||||||||
07/08/2019 | FFC/2019-20/P/11 | 23,938 | ||||||||||||
09/08/2019 | FFC/2019-20/P/12 | 21,053 | ||||||||||||
14/08/2019 | FFC/2019-20/P/13 | 10,205 | ||||||||||||
21/08/2019 | PLANRMDD/2019-20/P/10 | 17,000 | ||||||||||||
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