Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/42 | 2,100 | 11/09/2019 | FFC/2019-20/P/9 | 17,100 | |||||||||
06/09/2019 | FFC/2019-20/R/3 | 77,020 | 11/09/2019 | OWN/2019-20/P/22 | 4,976 | |||||||||
06/09/2019 | OWN/2019-20/R/43 | 16,500 | 11/09/2019 | OWN/2019-20/P/23 | 36,076 | |||||||||
06/09/2019 | OWN/2019-20/R/44 | 6,300 | 11/09/2019 | OWN/2019-20/P/24 | 9,019 | |||||||||
06/09/2019 | OWN/2019-20/R/45 | 2,240 | 11/09/2019 | OWN/2019-20/P/25 | 7,400 | |||||||||
17/09/2019 | OWN/2019-20/R/46 | 60 | 11/09/2019 | OWN/2019-20/P/26 | 6,300 | |||||||||
26/09/2019 | OWN/2019-20/R/47 | 40 | 11/09/2019 | OWN/2019-20/P/27 | 4,200 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 14,822 | 11/09/2019 | OWN/2019-20/P/28 | 37,025 | |||||||||
20/09/2019 | OWN/2019-20/P/29 | 17.7 | ||||||||||||
|