Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/11 | 9,257 | 06/09/2019 | OWN/2019-20/P/16 | 9,500 | 30/09/2019 | OWN/2019-20/C/3 | 55.48 | ||||||
06/09/2019 | OWN/2019-20/R/7 | 4,500 | 06/09/2019 | OWN/2019-20/P/9 | 4,360 | |||||||||
21/09/2019 | OWN/2019-20/R/12 | 5,100 | 16/09/2019 | FFC/2019-20/P/1 | 1,150,918 | |||||||||
21/09/2019 | OWN/2019-20/R/8 | 4,000 | 17/09/2019 | FFC/2019-20/P/2 | 76,242 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 17,027 | 21/09/2019 | OWN/2019-20/P/12 | 4,200 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 85 | 21/09/2019 | OWN/2019-20/P/17 | 5,100 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 51 | 30/09/2019 | OWN/2019-20/P/18 | 56 | |||||||||
30/09/2019 | OWN/2019-20/P/19 | 633 | ||||||||||||
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