Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/1 | 5,873 | 01/09/2019 | FFC/2019-20/P/1 | 58,146 | |||||||||
12/09/2019 | OWN/2019-20/R/8 | 4,000 | 12/09/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
12/09/2019 | OWN/2019-20/R/9 | 10,000 | 12/09/2019 | OWN/2019-20/P/3 | 9,500 | |||||||||
12/09/2019 | PPMS/2019-20/R/1 | 24,000 | 13/09/2019 | OWN/2019-20/P/2 | 59 | |||||||||
13/09/2019 | OWN/2019-20/R/1 | 10,000 | 15/09/2019 | OWN/2019-20/P/4 | 17.7 | |||||||||
13/09/2019 | OWN/2019-20/R/2 | 25 | 16/09/2019 | OWN/2019-20/P/5 | 101,489 | |||||||||
16/09/2019 | OWN/2019-20/R/3 | 101,489 | ||||||||||||
25/09/2019 | OWN/2019-20/R/4 | 1,885 | ||||||||||||
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