Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/29 | 500 | 17/09/2019 | FFC/2019-20/P/14 | 4,250 | |||||||||
19/09/2019 | OWN/2019-20/R/30 | 25 | 17/09/2019 | OWN/2019-20/P/94 | 4,900 | |||||||||
19/09/2019 | OWN/2019-20/R/31 | 8,000 | 17/09/2019 | OWN/2019-20/P/95 | 2,825 | |||||||||
24/09/2019 | OWN/2019-20/R/32 | 34,467 | 17/09/2019 | OWN/2019-20/P/96 | 3,500 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 4,000 | 17/09/2019 | OWN/2019-20/P/97 | 910 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 1,600 | 17/09/2019 | OWN/2019-20/P/98 | 4,500 | |||||||||
30/09/2019 | OWN/2019-20/R/28 | 200 | 19/09/2019 | OWN/2019-20/P/103 | 18,950 | |||||||||
19/09/2019 | OWN/2019-20/P/104 | 750 | ||||||||||||
24/09/2019 | OWN/2019-20/P/105 | 600 | ||||||||||||
25/09/2019 | FFC/2019-20/P/15 | 182,680 | ||||||||||||
25/09/2019 | FFC/2019-20/P/16 | 1,885 | ||||||||||||
25/09/2019 | FFC/2019-20/P/17 | 1,885 | ||||||||||||
25/09/2019 | FFC/2019-20/P/18 | 942 | ||||||||||||
25/09/2019 | FFC/2019-20/P/19 | 1,142 | ||||||||||||
25/09/2019 | FFC/2019-20/P/20 | 22,624 | ||||||||||||
30/09/2019 | OWN/2019-20/P/99 | 6,650 | ||||||||||||
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