Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/8 | 111 | 16/09/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
06/09/2019 | OWN/2019-20/R/9 | 108,000 | 18/09/2019 | OWN/2019-20/P/16 | 108,185 | |||||||||
16/09/2019 | OWN/2019-20/R/10 | 1,000 | 20/09/2019 | FFC/2019-20/P/2 | 85,000 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 380,695 | 25/09/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 7,826 | 25/09/2019 | OWN/2019-20/P/17 | 20 | |||||||||
25/09/2019 | OWN/2019-20/P/18 | 20 | ||||||||||||
|