Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/19 | 796 | 02/09/2019 | OWN/2019-20/P/36 | 1,804 | |||||||||
02/09/2019 | OWN/2019-20/R/20 | 163 | 16/09/2019 | FFC/2019-20/P/4 | 35,000 | |||||||||
02/09/2019 | OWN/2019-20/R/21 | 416 | 16/09/2019 | FFC/2019-20/P/5 | 27,000 | |||||||||
02/09/2019 | OWN/2019-20/R/22 | 78 | 16/09/2019 | OWN/2019-20/P/37 | 12,000 | |||||||||
02/09/2019 | OWN/2019-20/R/23 | 702 | 18/09/2019 | FFC/2019-20/P/6 | 2,650 | |||||||||
02/09/2019 | OWN/2019-20/R/9 | 32 | 24/09/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 290,881 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 2,957 | ||||||||||||
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