Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/16 | 8,302 | 18/09/2019 | OWN/2019-20/P/39 | 8,000 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 17,961 | 18/09/2019 | OWN/2019-20/P/40 | 302 | |||||||||
25/09/2019 | OWN/2019-20/R/18 | 131 | 19/09/2019 | FFC/2019-20/P/10 | 111,000 | |||||||||
26/09/2019 | OWN/2019-20/R/19 | 60,000 | 19/09/2019 | FFC/2019-20/P/11 | 112,000 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,000 | 30/09/2019 | OWN/2019-20/P/41 | 3,700 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 2,700 | ||||||||||||
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