Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/40 | 1,389 | 02/09/2019 | OWN/2019-20/P/35 | 2,000 | 24/09/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
02/09/2019 | OWN/2019-20/R/41 | 65 | 02/09/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
02/09/2019 | OWN/2019-20/R/42 | 45 | 12/09/2019 | OWN/2019-20/P/37 | 95 | |||||||||
02/09/2019 | OWN/2019-20/R/43 | 1,920 | 12/09/2019 | OWN/2019-20/P/38 | 350 | |||||||||
05/09/2019 | FFC/2019-20/R/3 | 798,465 | 24/09/2019 | FFC/2019-20/P/9 | 113,520 | |||||||||
12/09/2019 | OWN/2019-20/R/44 | 32,580 | 24/09/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 2,558 | 24/09/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
27/09/2019 | OWN/2019-20/P/41 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/P/42 | 20 | ||||||||||||
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