Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/11 | 6,919 | 04/09/2019 | FFC/2019-20/P/14 | 4,780 | |||||||||
01/09/2019 | OWN/2019-20/R/3 | 7,790 | 06/09/2019 | FFC/2019-20/P/15 | 2,430 | |||||||||
01/09/2019 | OWN/2019-20/R/4 | 119 | 09/09/2019 | FFC/2019-20/P/16 | 2,463 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 460,060 | 16/09/2019 | OWN/2019-20/P/7 | 7,600 | |||||||||
27/09/2019 | MADA/2019-20/R/5 | 2,617 | 18/09/2019 | OWN/2019-20/P/39 | 2,900 | |||||||||
27/09/2019 | OWN/2019-20/R/26 | 5,720 | 24/09/2019 | FFC/2019-20/P/17 | 18,191 | |||||||||
26/09/2019 | OWN/2019-20/P/40 | 3,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/41 | 4,700 | ||||||||||||
26/09/2019 | OWN/2019-20/P/79 | 8,700 | ||||||||||||
27/09/2019 | OWN/2019-20/P/80 | 1,784 | ||||||||||||
29/09/2019 | OWN/2019-20/P/113 | 40 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 2,700 | ||||||||||||
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