Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/70 | 1,940 | 08/09/2019 | OWN/2019-20/P/183 | 15 | 11/09/2019 | OWN/2019-20/C/77 | 1,940 | ||||||
17/09/2019 | OWN/2019-20/R/71 | 2,434 | 17/09/2019 | FFC/2019-20/P/20 | 25,200 | 17/09/2019 | OWN/2019-20/C/78 | 2,434 | ||||||
17/09/2019 | OWN/2019-20/R/72 | 20 | 17/09/2019 | FFC/2019-20/P/21 | 28,032 | 17/09/2019 | OWN/2019-20/C/79 | 20 | ||||||
19/09/2019 | OWN/2019-20/R/73 | 446 | 17/09/2019 | OWN/2019-20/P/96 | 3,000 | 19/09/2019 | OWN/2019-20/C/80 | 446 | ||||||
21/09/2019 | OWN/2019-20/R/74 | 2,650 | 17/09/2019 | OWN/2019-20/P/97 | 4,105 | 21/09/2019 | OWN/2019-20/C/81 | 2,650 | ||||||
23/09/2019 | OWN/2019-20/R/75 | 4,678 | 21/09/2019 | OWN/2019-20/P/100 | 5,500 | 23/09/2019 | OWN/2019-20/C/82 | 4,678 | ||||||
27/09/2019 | OWN/2019-20/R/76 | 1,168 | 21/09/2019 | OWN/2019-20/P/98 | 3,000 | 27/09/2019 | OWN/2019-20/C/83 | 1,168 | ||||||
30/09/2019 | OWN/2019-20/R/77 | 5,375 | 21/09/2019 | OWN/2019-20/P/99 | 4,700 | 30/09/2019 | OWN/2019-20/C/84 | 5,375 | ||||||
29/09/2019 | FFC/2019-20/P/22 | 15 | ||||||||||||
29/09/2019 | FFC/2019-20/P/23 | 15 | ||||||||||||
29/09/2019 | OWN/2019-20/P/184 | 30 | ||||||||||||
30/09/2019 | OWN/2019-20/P/102 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/103 | 910 | ||||||||||||
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