Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/120 | 4,000 | 17/09/2019 | OWN/2019-20/P/24 | 7,000 | |||||||||
16/09/2019 | OWN/2019-20/R/121 | 1,740 | 18/09/2019 | FFC/2019-20/P/15 | 6,627 | |||||||||
16/09/2019 | OWN/2019-20/R/122 | 500 | 18/09/2019 | OWN/2019-20/P/56 | 5,442 | |||||||||
16/09/2019 | OWN/2019-20/R/36 | 100 | 30/09/2019 | OWN/2019-20/P/25 | 3,500 | |||||||||
16/09/2019 | OWN/2019-20/R/37 | 500 | 30/09/2019 | OWN/2019-20/P/26 | 1,800 | |||||||||
16/09/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
16/09/2019 | OWN/2019-20/R/39 | 200 | ||||||||||||
18/09/2019 | OWN/2019-20/R/125 | 6,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/40 | 20,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 601,399 | ||||||||||||
30/09/2019 | MADA/2019-20/R/1 | 747 | ||||||||||||
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