Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/51 | 32,580 | 20/09/2019 | FFC/2019-20/P/5 | 2,476 | 24/09/2019 | OWN/2019-20/C/22 | 955 | ||||||
16/09/2019 | FFC/2019-20/R/3 | 588,155 | 20/09/2019 | OWN/2019-20/P/32 | 530 | 29/09/2019 | OWN/2019-20/C/23 | 260 | ||||||
24/09/2019 | OWN/2019-20/R/40 | 1,300 | 20/09/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
24/09/2019 | OWN/2019-20/R/41 | 360 | 20/09/2019 | OWN/2019-20/P/43 | 2,400 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 15,143 | 24/09/2019 | OWN/2019-20/P/34 | 440 | |||||||||
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