Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/52 | 2,226 | 05/09/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 740,172 | 25/09/2019 | OWN/2019-20/P/30 | 15,000 | |||||||||
24/09/2019 | OWN/2019-20/R/56 | 2,200 | 25/09/2019 | OWN/2019-20/P/31 | 8,250 | |||||||||
25/09/2019 | OWN/2019-20/R/53 | 570 | 25/09/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 8,748 | 25/09/2019 | OWN/2019-20/P/38 | 15,000 | |||||||||
30/09/2019 | OWN/2019-20/R/57 | 3,692 | 25/09/2019 | OWN/2019-20/P/39 | 6,876 | |||||||||
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