Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/12 | 7,184 | 12/09/2019 | FFC/2019-20/P/7 | 24,000 | 18/09/2019 | OWN/2019-20/C/16 | 7,000 | ||||||
18/09/2019 | OWN/2019-20/R/13 | 440 | 15/09/2019 | FFC/2019-20/P/8 | 21,150 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 440 | 15/09/2019 | FFC/2019-20/P/9 | 41,100 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 819 | 18/09/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 110 | 18/09/2019 | OWN/2019-20/P/52 | 2,710 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 102 | 30/09/2019 | OWN/2019-20/P/55 | 980 | |||||||||
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