Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/33 | 1,854 | 18/09/2019 | FFC/2019-20/P/1 | 184,120 | |||||||||
04/09/2019 | OWN/2019-20/R/35 | 1,854 | 27/09/2019 | OWN/2019-20/P/7 | 20 | |||||||||
10/09/2019 | OWN/2019-20/R/34 | 2,000 | 30/09/2019 | FFC/2019-20/P/2 | 114,441 | |||||||||
10/09/2019 | OWN/2019-20/R/37 | 2,000 | ||||||||||||
12/09/2019 | OWN/2019-20/R/14 | 586,617 | ||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 546,665 | ||||||||||||
16/09/2019 | OWN/2019-20/R/13 | 50,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/36 | 2,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/39 | 2,000 | ||||||||||||
29/09/2019 | OWN/2019-20/R/38 | 1,817 | ||||||||||||
29/09/2019 | OWN/2019-20/R/41 | 2,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 14,610 | ||||||||||||
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