Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/57 | 8,600 | 02/09/2019 | OWN/2019-20/P/97 | 400 | |||||||||
06/09/2019 | OWN/2019-20/R/58 | 26,100 | 06/09/2019 | OWN/2019-20/P/98 | 4,500 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 551,937 | 06/09/2019 | OWN/2019-20/P/99 | 2,500 | |||||||||
25/09/2019 | OWN/2019-20/R/59 | 9,480 | 21/09/2019 | OWN/2019-20/P/100 | 8,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 7,881 | 21/09/2019 | OWN/2019-20/P/101 | 6,800 | |||||||||
21/09/2019 | OWN/2019-20/P/102 | 2,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/103 | 5,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/104 | 6,300 | ||||||||||||
21/09/2019 | OWN/2019-20/P/105 | 8,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/106 | 5,033 | ||||||||||||
23/09/2019 | OWN/2019-20/P/107 | 6,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/108 | 5,033 | ||||||||||||
25/09/2019 | OWN/2019-20/P/109 | 4,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/110 | 3,000 | ||||||||||||
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