Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/15 | 2,185 | 17/09/2019 | OWN/2019-20/P/36 | 12,000 | 21/09/2019 | OWN/2019-20/C/8 | 2,130 | ||||||
09/09/2019 | OWN/2019-20/R/43 | 3,968 | 18/09/2019 | FFC/2019-20/P/16 | 32,236 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 2,174,132 | 23/09/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
21/09/2019 | OWN/2019-20/R/16 | 1,375 | 25/09/2019 | OWN/2019-20/P/38 | 4,360 | |||||||||
21/09/2019 | OWN/2019-20/R/44 | 10,000 | 28/09/2019 | OWN/2019-20/P/39 | 22,460 | |||||||||
21/09/2019 | OWN/2019-20/R/45 | 2,138 | ||||||||||||
25/09/2019 | OWN/2019-20/R/17 | 72 | ||||||||||||
25/09/2019 | OWN/2019-20/R/46 | 461 | ||||||||||||
30/09/2019 | FFC/2019-20/R/5 | 30,580 | ||||||||||||
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