Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/36 | 3,353 | 07/09/2019 | FFC/2019-20/P/14 | 24,738 | 21/09/2019 | OWN/2019-20/C/23 | 500 | ||||||
16/09/2019 | OWN/2019-20/R/37 | 440 | 07/09/2019 | FFC/2019-20/P/15 | 89,200 | |||||||||
16/09/2019 | OWN/2019-20/R/38 | 440 | 16/09/2019 | OWN/2019-20/P/73 | 4,500 | |||||||||
21/09/2019 | OWN/2019-20/R/39 | 2,000 | 16/09/2019 | OWN/2019-20/P/74 | 4,000 | |||||||||
21/09/2019 | OWN/2019-20/R/40 | 160 | 17/09/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
21/09/2019 | OWN/2019-20/R/41 | 160 | 17/09/2019 | OWN/2019-20/P/53 | 1,800 | |||||||||
19/09/2019 | FFC/2019-20/P/16 | 41,021 | ||||||||||||
21/09/2019 | OWN/2019-20/P/75 | 478 | ||||||||||||
26/09/2019 | OWN/2019-20/P/76 | 26,166 | ||||||||||||
26/09/2019 | OWN/2019-20/P/77 | 4,900 | ||||||||||||
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