Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/66 | 120 | 12/09/2019 | OWN/2019-20/P/30 | 12,000 | |||||||||
06/09/2019 | OWN/2019-20/R/67 | 80 | 18/09/2019 | OWN/2019-20/P/42 | 460 | |||||||||
14/09/2019 | OWN/2019-20/R/68 | 100 | 21/09/2019 | FFC/2019-20/P/4 | 52,000 | |||||||||
14/09/2019 | OWN/2019-20/R/70 | 140 | 23/09/2019 | FFC/2019-20/P/5 | 40,500 | |||||||||
17/09/2019 | OWN/2019-20/R/71 | 20 | 24/09/2019 | FFC/2019-20/P/6 | 1,922 | |||||||||
18/09/2019 | OWN/2019-20/R/72 | 20 | 25/09/2019 | FFC/2019-20/P/7 | 1,922 | |||||||||
19/09/2019 | OWN/2019-20/R/36 | 12,900 | 26/09/2019 | FFC/2019-20/P/8 | 1,922 | |||||||||
23/09/2019 | OWN/2019-20/R/73 | 100 | 26/09/2019 | FFC/2019-20/P/9 | 1,922 | |||||||||
23/09/2019 | OWN/2019-20/R/74 | 100 | 30/09/2019 | OWN/2019-20/P/43 | 400 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 2,413 | ||||||||||||
30/09/2019 | OWN/2019-20/R/37 | 463 | ||||||||||||
30/09/2019 | OWN/2019-20/R/75 | 120 | ||||||||||||
30/09/2019 | OWN/2019-20/R/76 | 80 | ||||||||||||
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