Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/20 | 15,000 | 03/09/2019 | FFC/2019-20/P/5 | 71,013 | 11/09/2019 | OWN/2019-20/C/6 | 100 | ||||||
16/09/2019 | OWN/2019-20/R/21 | 200 | 03/09/2019 | FFC/2019-20/P/6 | 73,992 | |||||||||
25/09/2019 | OWN/2019-20/R/25 | 1,550 | 18/09/2019 | OWN/2019-20/P/29 | 15,000 | |||||||||
25/09/2019 | OWN/2019-20/R/26 | 200 | 25/09/2019 | OWN/2019-20/P/30 | 3,250 | |||||||||
25/09/2019 | OWN/2019-20/R/27 | 1,500 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 1,596 | ||||||||||||
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