Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/1 | 3,928 | 06/09/2019 | OWN/2019-20/P/1 | 3,000 | 07/09/2019 | FFC/2019-20/C/1 | 13,350 | ||||||
07/09/2019 | OWN/2019-20/R/2 | 10,000 | 07/09/2019 | FFC/2019-20/P/5 | 7,000 | 16/09/2019 | FFC/2019-20/C/2 | 13,294 | ||||||
28/09/2019 | OWN/2019-20/R/3 | 1,461 | 07/09/2019 | FFC/2019-20/P/6 | 6,350 | |||||||||
28/09/2019 | OWN/2019-20/R/4 | 354 | 07/09/2019 | OWN/2019-20/P/2 | 3,096 | |||||||||
07/09/2019 | OWN/2019-20/P/3 | 1,820 | ||||||||||||
16/09/2019 | FFC/2019-20/P/7 | 508 | ||||||||||||
16/09/2019 | FFC/2019-20/P/8 | 2,200 | ||||||||||||
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