Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/23 | 1,000 | 21/09/2019 | FFC/2019-20/P/2 | 31,625 | |||||||||
25/09/2019 | OWN/2019-20/R/24 | 100 | 21/09/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
25/09/2019 | OWN/2019-20/R/25 | 100 | 21/09/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
25/09/2019 | OWN/2019-20/R/26 | 100 | 21/09/2019 | FFC/2019-20/P/5 | 20,500 | |||||||||
25/09/2019 | OWN/2019-20/R/27 | 100 | 25/09/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/28 | 100 | 25/09/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/29 | 1,785 | 25/09/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/30 | 206 | 25/09/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 18,415 | 25/09/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/25 | 885 | ||||||||||||
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