Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/40 | 16,000 | 09/09/2019 | OWN/2019-20/P/35 | 118 | |||||||||
24/09/2019 | OWN/2019-20/R/41 | 20 | 18/09/2019 | OWN/2019-20/P/36 | 14,000 | |||||||||
24/09/2019 | OWN/2019-20/R/42 | 20,000 | 18/09/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 991 | 20/09/2019 | OWN/2019-20/P/38 | 6,326 | |||||||||
25/09/2019 | OWN/2019-20/R/44 | 60 | 20/09/2019 | OWN/2019-20/P/39 | 1,680 | |||||||||
25/09/2019 | OWN/2019-20/R/45 | 60 | 25/09/2019 | OWN/2019-20/P/40 | 2,883 | |||||||||
25/09/2019 | OWN/2019-20/R/46 | 360 | 30/09/2019 | OWN/2019-20/P/27 | 142 | |||||||||
25/09/2019 | OWN/2019-20/R/47 | 1,392 | ||||||||||||
27/09/2019 | FFC/2019-20/R/6 | 882,392 | ||||||||||||
30/09/2019 | FFC/2019-20/R/7 | 14,465 | ||||||||||||
30/09/2019 | OWN/2019-20/R/48 | 785 | ||||||||||||
30/09/2019 | OWN/2019-20/R/49 | 118 | ||||||||||||
30/09/2019 | OWN/2019-20/R/5 | 92 | ||||||||||||
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