Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/26 | 300 | 04/09/2019 | OWN/2019-20/P/19 | 200 | 23/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
04/09/2019 | OWN/2019-20/R/27 | 300 | 04/09/2019 | OWN/2019-20/P/20 | 200 | |||||||||
15/09/2019 | OWN/2019-20/R/28 | 200 | 04/09/2019 | OWN/2019-20/P/21 | 200 | |||||||||
15/09/2019 | OWN/2019-20/R/29 | 400 | 06/09/2019 | FFC/2019-20/P/10 | 17,000 | |||||||||
16/09/2019 | FFC/2019-20/R/2 | 273,577 | 06/09/2019 | FFC/2019-20/P/11 | 103,305 | |||||||||
23/09/2019 | OWN/2019-20/R/30 | 1,600 | 06/09/2019 | FFC/2019-20/P/12 | 32,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,882 | 15/09/2019 | OWN/2019-20/P/57 | 600 | |||||||||
23/09/2019 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/23 | 10,000 | ||||||||||||
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