Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/17 | 2,250 | 02/09/2019 | OWN/2019-20/P/50 | 900 | |||||||||
02/09/2019 | OWN/2019-20/R/18 | 43 | 16/09/2019 | FFC/2019-20/P/26 | 2,900 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 842,456 | 16/09/2019 | FFC/2019-20/P/27 | 45,000 | |||||||||
21/09/2019 | OWN/2019-20/R/19 | 3,000 | 16/09/2019 | FFC/2019-20/P/28 | 25,000 | |||||||||
26/09/2019 | OWN/2019-20/R/20 | 1,188,000 | 21/09/2019 | OWN/2019-20/P/51 | 1,800 | |||||||||
26/09/2019 | OWN/2019-20/R/37 | 3,500 | 26/09/2019 | OWN/2019-20/P/52 | 108,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 16,567 | 27/09/2019 | OWN/2019-20/P/53 | 180,000 | |||||||||
27/09/2019 | OWN/2019-20/P/54 | 288,000 | ||||||||||||
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