Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/12 | 22 | 01/09/2019 | FFC/2019-20/P/14 | 441,643.25 | 07/09/2019 | FFC/2019-20/C/1 | 292,159.53 | ||||||
16/09/2019 | OWN/2019-20/R/13 | 10,000 | 06/09/2019 | FFC/2019-20/P/15 | 1,800 | |||||||||
28/09/2019 | OWN/2019-20/R/10 | 2,891 | 13/09/2019 | OWN/2019-20/P/9 | 22 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 30,000 | 16/09/2019 | OWN/2019-20/P/10 | 240 | |||||||||
30/09/2019 | OWN/2019-20/P/11 | 18 | ||||||||||||
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