Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/13 | 5,693 | 19/09/2019 | FFC/2019-20/P/10 | 74,800 | 13/09/2019 | OWN/2019-20/C/5 | 138,392 | ||||||
13/09/2019 | OWN/2019-20/R/12 | 138,504 | 19/09/2019 | FFC/2019-20/P/11 | 74,800 | |||||||||
20/09/2019 | FFC/2019-20/R/4 | 574,741 | 19/09/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
20/09/2019 | FFC/2019-20/P/12 | 34,850 | ||||||||||||
20/09/2019 | FFC/2019-20/P/13 | 53,200 | ||||||||||||
20/09/2019 | FFC/2019-20/P/14 | 49,200 | ||||||||||||
20/09/2019 | OWN/2019-20/P/47 | 10,000 | ||||||||||||
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