Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/27 | 23,476 | 06/09/2019 | OWN/2019-20/P/49 | 2,000 | 16/09/2019 | OWN/2019-20/C/7 | 15,107 | ||||||
16/09/2019 | OWN/2019-20/R/33 | 3,500 | 16/09/2019 | OWN/2019-20/P/50 | 89,700 | |||||||||
25/09/2019 | OWN/2019-20/R/28 | 168 | 16/09/2019 | OWN/2019-20/P/51 | 2,500 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 8,501 | 16/09/2019 | OWN/2019-20/P/52 | 7,500 | |||||||||
16/09/2019 | OWN/2019-20/P/57 | 3,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/9 | 206,974 | ||||||||||||
30/09/2019 | FFC/2019-20/P/10 | 5 | ||||||||||||
|