Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/12 | 64 | 07/09/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
04/09/2019 | OWN/2019-20/R/9 | 1,500 | 23/09/2019 | FFC/2019-20/P/3 | 73,986 | |||||||||
05/09/2019 | OWN/2019-20/R/13 | 184 | 25/09/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
07/09/2019 | OWN/2019-20/R/10 | 5,000 | 25/09/2019 | OWN/2019-20/P/13 | 20 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 3,600 | 25/09/2019 | OWN/2019-20/P/16 | 20 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 68 | 26/09/2019 | OWN/2019-20/P/14 | 50 | |||||||||
26/09/2019 | OWN/2019-20/P/17 | 50 | ||||||||||||
30/09/2019 | FFC/2019-20/P/4 | 12,970 | ||||||||||||
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