Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/14 | 98 | 11/09/2019 | F4/2019-20/P/21 | 4,000 | 24/09/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
02/09/2019 | OWN/2019-20/R/15 | 3,244 | 11/09/2019 | F4/2019-20/P/22 | 6,300 | |||||||||
02/09/2019 | OWN/2019-20/R/16 | 13,397 | 11/09/2019 | F4/2019-20/P/23 | 2,100 | |||||||||
04/09/2019 | F4/2019-20/R/20 | 4,000 | 11/09/2019 | F4/2019-20/P/24 | 6,500 | |||||||||
04/09/2019 | F4/2019-20/R/21 | 6,300 | 11/09/2019 | OWN/2019-20/P/24 | 150 | |||||||||
04/09/2019 | F4/2019-20/R/22 | 2,100 | 25/09/2019 | FFC/2019-20/P/47 | 33,340 | |||||||||
09/09/2019 | F4/2019-20/R/23 | 9,000 | 25/09/2019 | OWN/2019-20/P/25 | 2,640 | |||||||||
23/09/2019 | F4/2019-20/R/24 | 1,342 | 26/09/2019 | OWN/2019-20/P/26 | 1,005 | |||||||||
23/09/2019 | F4/2019-20/R/25 | 3,300 | 30/09/2019 | OWN/2019-20/P/27 | 1,115 | |||||||||
26/09/2019 | F4/2019-20/R/26 | 840 | ||||||||||||
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