Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/39 | 3,925 | 20/09/2019 | OWN/2019-20/P/47 | 118 | 25/09/2019 | OWN/2019-20/C/16 | 13,500 | ||||||
10/09/2019 | OWN/2019-20/R/40 | 1,380 | 23/09/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
10/09/2019 | OWN/2019-20/R/41 | 200 | 23/09/2019 | FFC/2019-20/P/8 | 40,000 | |||||||||
10/09/2019 | OWN/2019-20/R/42 | 1,524 | 23/09/2019 | FFC/2019-20/P/9 | 24,400 | |||||||||
10/09/2019 | OWN/2019-20/R/43 | 1,396 | 24/09/2019 | OWN/2019-20/P/44 | 76,950 | |||||||||
10/09/2019 | OWN/2019-20/R/44 | 3,080 | 24/09/2019 | OWN/2019-20/P/45 | 116,600 | |||||||||
10/09/2019 | OWN/2019-20/R/45 | 1,882 | 24/09/2019 | OWN/2019-20/P/46 | 71,775 | |||||||||
20/09/2019 | OWN/2019-20/R/38 | 265,589 | ||||||||||||
27/09/2019 | FFC/2019-20/R/3 | 329,662 | ||||||||||||
27/09/2019 | MADA/2019-20/R/1 | 761 | ||||||||||||
27/09/2019 | OWN/2019-20/R/13 | 1,369 | ||||||||||||
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