Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/7 | 1,221 | 02/09/2019 | OWN/2019-20/P/37 | 1,230 | |||||||||
02/09/2019 | OWN/2019-20/R/8 | 1,584 | 11/09/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 684,750 | 11/09/2019 | OWN/2019-20/P/39 | 12,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 4,362 | 20/09/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
20/09/2019 | OWN/2019-20/P/41 | 20,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/42 | 10,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/22 | 4,500 | ||||||||||||
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