Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/6 | 1,186,222 | 16/09/2019 | OWN/2019-20/P/72 | 4,650 | 23/09/2019 | OWN/2019-20/C/17 | 3,500 | ||||||
23/09/2019 | OWN/2019-20/R/92 | 1,000 | 16/09/2019 | OWN/2019-20/P/73 | 3,000 | 25/09/2019 | OWN/2019-20/C/18 | 600 | ||||||
23/09/2019 | OWN/2019-20/R/93 | 1,000 | 16/09/2019 | OWN/2019-20/P/74 | 3,000 | |||||||||
23/09/2019 | OWN/2019-20/R/94 | 500 | 16/09/2019 | OWN/2019-20/P/75 | 14,560 | |||||||||
23/09/2019 | OWN/2019-20/R/95 | 1,000 | 16/09/2019 | OWN/2019-20/P/76 | 10,000 | |||||||||
25/09/2019 | OWN/2019-20/R/96 | 500 | 19/09/2019 | OWN/2019-20/P/77 | 500 | |||||||||
25/09/2019 | OWN/2019-20/R/97 | 200 | 24/09/2019 | OWN/2019-20/P/78 | 3,500 | |||||||||
25/09/2019 | OWN/2019-20/R/98 | 200 | 25/09/2019 | OWN/2019-20/P/79 | 500 | |||||||||
25/09/2019 | OWN/2019-20/R/99 | 200 | 27/09/2019 | OWN/2019-20/P/80 | 782 | |||||||||
27/09/2019 | OWN/2019-20/R/100 | 782 | 27/09/2019 | OWN/2019-20/P/81 | 20 | |||||||||
28/09/2019 | FFC/2019-20/R/7 | 28,351 | 27/09/2019 | OWN/2019-20/P/82 | 20 | |||||||||
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