Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/42 | 550 | 17/09/2019 | OWN/2019-20/P/54 | 920 | |||||||||
24/09/2019 | OWN/2019-20/R/43 | 10,907 | 19/09/2019 | FFC/2019-20/P/17 | 98,800 | |||||||||
25/09/2019 | OWN/2019-20/R/44 | 4,600 | 21/09/2019 | FFC/2019-20/P/19 | 51,000 | |||||||||
27/09/2019 | OWN/2019-20/R/45 | 12,219 | 24/09/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 18,788 | 24/09/2019 | OWN/2019-20/P/55 | 15,500 | |||||||||
30/09/2019 | OWN/2019-20/R/46 | 11,500 | 25/09/2019 | OWN/2019-20/P/56 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/47 | 243 | 25/09/2019 | OWN/2019-20/P/57 | 2,000 | |||||||||
27/09/2019 | OWN/2019-20/P/58 | 8,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/21 | 147,972 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/61 | 1,200 | ||||||||||||
|