Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/19 | 10,000 | 19/09/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
19/09/2019 | OWN/2019-20/R/20 | 2,000 | 19/09/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 9,759 | 19/09/2019 | OWN/2019-20/P/20 | 10,000 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/2 | 5 | 20/09/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 97 | 25/09/2019 | FFC/2019-20/P/8 | 239,437 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 100 | 27/09/2019 | FFC/2019-20/P/9 | 214,088 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 100 | 30/09/2019 | OWN/2019-20/P/22 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/25 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/26 | 200 | ||||||||||||
|