Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | OWN/2019-20/R/30 | 1,700 | 14/09/2019 | OWN/2019-20/P/41 | 2,500 | |||||||||
14/09/2019 | OWN/2019-20/R/31 | 3,988 | 14/09/2019 | OWN/2019-20/P/42 | 3,988 | |||||||||
16/09/2019 | FFC/2019-20/R/2 | 1,076,082 | 20/09/2019 | OWN/2019-20/P/43 | 5,746 | |||||||||
20/09/2019 | OWN/2019-20/R/32 | 36,000 | 20/09/2019 | OWN/2019-20/P/44 | 6,000 | |||||||||
20/09/2019 | OWN/2019-20/R/33 | 4,696 | 20/09/2019 | OWN/2019-20/P/45 | 218 | |||||||||
20/09/2019 | OWN/2019-20/R/34 | 1,050 | 21/09/2019 | OWN/2019-20/P/46 | 8,500 | |||||||||
21/09/2019 | OWN/2019-20/R/35 | 100 | 21/09/2019 | OWN/2019-20/P/47 | 3,200 | |||||||||
21/09/2019 | OWN/2019-20/R/36 | 16,916 | 21/09/2019 | OWN/2019-20/P/48 | 4,550 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 26,554 | 21/09/2019 | OWN/2019-20/P/49 | 666 | |||||||||
21/09/2019 | OWN/2019-20/P/50 | 9,200 | ||||||||||||
27/09/2019 | OWN/2019-20/P/51 | 20 | ||||||||||||
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