Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/2 | 1,163 | 25/09/2019 | OWN/2019-20/P/2 | 50 | |||||||||
02/09/2019 | OWN/2019-20/R/8 | 590 | 30/09/2019 | FFC/2019-20/P/7 | 35,000 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 186,430 | 30/09/2019 | FFC/2019-20/P/8 | 39,200 | |||||||||
26/09/2019 | OWN/2019-20/R/9 | 708,000 | 30/09/2019 | OWN/2019-20/P/36 | 12,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 950 | 30/09/2019 | OWN/2019-20/P/37 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/P/38 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/40 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/46 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/47 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/48 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/49 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/50 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/51 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/52 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/61 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/62 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/63 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/64 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/66 | 12,000 | ||||||||||||
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