Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/29 | 1,080 | 03/09/2019 | OWN/2019-20/P/26 | 2,800 | |||||||||
03/09/2019 | OWN/2019-20/R/30 | 4,720 | 03/09/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
05/09/2019 | FFC/2019-20/R/2 | 724,226 | 03/09/2019 | OWN/2019-20/P/28 | 13,500 | |||||||||
13/09/2019 | OWN/2019-20/R/31 | 800 | 13/09/2019 | OWN/2019-20/P/29 | 1,600 | |||||||||
13/09/2019 | OWN/2019-20/R/32 | 800 | 13/09/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
13/09/2019 | OWN/2019-20/R/33 | 1,000 | 13/09/2019 | OWN/2019-20/P/31 | 8,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 4,176 | 27/09/2019 | OWN/2019-20/P/32 | 20 | |||||||||
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