Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/23 | 1,021 | 05/09/2019 | FFC/2019-20/P/9 | 42,000 | 05/09/2019 | OWN/2019-20/C/15 | 1,000 | ||||||
05/09/2019 | OWN/2019-20/R/26 | 1,000 | 18/09/2019 | FFC/2019-20/P/10 | 37,030 | 05/09/2019 | OWN/2019-20/C/18 | 1,000 | ||||||
17/09/2019 | OWN/2019-20/R/24 | 60 | 18/09/2019 | OWN/2019-20/P/27 | 14,611 | |||||||||
17/09/2019 | OWN/2019-20/R/25 | 506 | 20/09/2019 | OWN/2019-20/P/28 | 8,373 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 80 | 21/09/2019 | FFC/2019-20/P/14 | 62,205 | |||||||||
22/09/2019 | FFC/2019-20/P/11 | 15,106 | ||||||||||||
22/09/2019 | FFC/2019-20/P/12 | 16,786 | ||||||||||||
22/09/2019 | FFC/2019-20/P/13 | 12,748 | ||||||||||||
24/09/2019 | FFC/2019-20/P/15 | 17,439 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 2,200 | ||||||||||||
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