Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/19 | 1,815 | 16/09/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
07/09/2019 | OWN/2019-20/R/20 | 3,630 | 16/09/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
16/09/2019 | OWN/2019-20/R/21 | 2,100 | 26/09/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
26/09/2019 | OWN/2019-20/R/22 | 20 | 26/09/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 849,773 | 30/09/2019 | OWN/2019-20/P/18 | 730 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 6,157 | 30/09/2019 | OWN/2019-20/P/19 | 162 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 587 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 432 | ||||||||||||
30/09/2019 | OWN/2019-20/R/25 | 420 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 6,472 | ||||||||||||
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