Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/38 | 110 | 03/09/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/27 | 20 | 03/09/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
20/09/2019 | OWN/2019-20/R/28 | 20 | 07/09/2019 | OWN/2019-20/P/27 | 177 | |||||||||
22/09/2019 | OWN/2019-20/R/29 | 20 | 16/09/2019 | OWN/2019-20/P/5 | 149 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 14,419 | 18/09/2019 | FFC/2019-20/P/10 | 138,647 | |||||||||
29/09/2019 | OWN/2019-20/R/30 | 20 | 18/09/2019 | FFC/2019-20/P/9 | 138,500 | |||||||||
|