Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/27 | 35,475 | 04/09/2019 | FFC/2019-20/P/4 | 26,630 | |||||||||
18/09/2019 | OWN/2019-20/R/28 | 144,000 | 17/09/2019 | OWN/2019-20/P/67 | 5,000 | |||||||||
23/09/2019 | OWN/2019-20/R/29 | 8,046 | 17/09/2019 | OWN/2019-20/P/68 | 28,742 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 1,803.47 | 17/09/2019 | OWN/2019-20/P/69 | 5,000 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 16.28 | 17/09/2019 | OWN/2019-20/P/70 | 443 | |||||||||
17/09/2019 | OWN/2019-20/P/71 | 21,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/73 | 5,000 | ||||||||||||
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