Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/48 | 250 | 12/09/2019 | FFC/2019-20/P/25 | 1,470 | 12/09/2019 | OWN/2019-20/C/11 | 3,500 | ||||||
04/09/2019 | OWN/2019-20/R/56 | 3,831 | 12/09/2019 | OWN/2019-20/P/41 | 1,471 | 26/09/2019 | OWN/2019-20/C/12 | 50,000 | ||||||
11/09/2019 | OWN/2019-20/R/53 | 500 | 12/09/2019 | OWN/2019-20/P/42 | 1,800 | |||||||||
12/09/2019 | FFC/2019-20/R/7 | 1,471 | 18/09/2019 | OWN/2019-20/P/47 | 6,600 | |||||||||
18/09/2019 | OWN/2019-20/R/54 | 1,500 | 24/09/2019 | OWN/2019-20/P/43 | 22,720 | |||||||||
18/09/2019 | OWN/2019-20/R/57 | 491 | 24/09/2019 | OWN/2019-20/P/44 | 1,470 | |||||||||
18/09/2019 | OWN/2019-20/R/58 | 6,228 | 26/09/2019 | OWN/2019-20/P/45 | 5,100 | |||||||||
24/09/2019 | OWN/2019-20/R/59 | 100,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/60 | 2,550 | ||||||||||||
30/09/2019 | FFC/2019-20/R/8 | 44 | ||||||||||||
30/09/2019 | OWN/2019-20/R/61 | 106 | ||||||||||||
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