Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/11 | 400 | 15/09/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
15/09/2019 | OWN/2019-20/R/12 | 1,200 | 23/09/2019 | FFC/2019-20/P/12 | 75,656 | |||||||||
15/09/2019 | OWN/2019-20/R/13 | 200 | 23/09/2019 | FFC/2019-20/P/13 | 1,694 | |||||||||
16/09/2019 | FFC/2019-20/R/2 | 623,753 | 27/09/2019 | OWN/2019-20/P/17 | 4,900 | |||||||||
20/09/2019 | OWN/2019-20/R/14 | 3,800 | 27/09/2019 | OWN/2019-20/P/18 | 1,560 | |||||||||
24/09/2019 | OWN/2019-20/R/15 | 800 | 30/09/2019 | OWN/2019-20/P/19 | 2,520 | |||||||||
27/09/2019 | OWN/2019-20/R/16 | 1,900 | 30/09/2019 | OWN/2019-20/P/20 | 8,200 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 4,638 | 30/09/2019 | OWN/2019-20/P/24 | 20 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 500 | ||||||||||||
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