Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/18 | 335 | 03/09/2019 | FFC/2019-20/P/1 | 13,500 | |||||||||
09/09/2019 | OWN/2019-20/R/16 | 4,200 | 03/09/2019 | OWN/2019-20/P/3 | 354 | |||||||||
25/09/2019 | OWN/2019-20/R/17 | 23,440 | 03/09/2019 | OWN/2019-20/P/4 | 354 | |||||||||
26/09/2019 | GIA/2019-20/R/5 | 279,000 | 03/09/2019 | OWN/2019-20/P/5 | 7,950 | |||||||||
03/09/2019 | OWN/2019-20/P/6 | 9,000 | ||||||||||||
17/09/2019 | GIA/2019-20/P/15 | 8,635 | ||||||||||||
24/09/2019 | FFC/2019-20/P/15 | 15,909 | ||||||||||||
27/09/2019 | FFC/2019-20/P/13 | 12,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/14 | 12,389 | ||||||||||||
27/09/2019 | GIA/2019-20/P/16 | 93,000 | ||||||||||||
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