Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/16 | 2,366 | 01/08/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
10/08/2019 | FFC/2019-20/R/2 | 14,577 | 01/08/2019 | OWN/2019-20/P/33 | 609 | |||||||||
13/08/2019 | OWN/2019-20/R/17 | 2,077 | 01/08/2019 | OWN/2019-20/P/34 | 150 | |||||||||
30/08/2019 | OWN/2019-20/R/5 | 850 | 10/08/2019 | FFC/2019-20/P/9 | 92,423 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 850 | 13/08/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
27/08/2019 | FFC/2019-20/P/10 | 1,670 | ||||||||||||
31/08/2019 | OWN/2019-20/P/36 | 6,300 | ||||||||||||
31/08/2019 | OWN/2019-20/P/37 | 14,280 | ||||||||||||
31/08/2019 | OWN/2019-20/P/38 | 4,150 | ||||||||||||
31/08/2019 | OWN/2019-20/P/39 | 19,250 | ||||||||||||
31/08/2019 | OWN/2019-20/P/40 | 19,475 | ||||||||||||
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