Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/37 | 5,106 | 15/09/2019 | OWN/2019-20/P/39 | 17.7 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 8,334 | 20/09/2019 | FFC/2019-20/P/6 | 247,900 | |||||||||
30/09/2019 | OWN/2019-20/R/38 | 10,700 | 21/09/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/P/41 | 515 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 1,420 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 2,300 | ||||||||||||
30/09/2019 | OWN/2019-20/P/46 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/47 | 2,020 | ||||||||||||
30/09/2019 | OWN/2019-20/P/48 | 319 | ||||||||||||
30/09/2019 | OWN/2019-20/P/49 | 800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/50 | 900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/51 | 1,345 | ||||||||||||
30/09/2019 | OWN/2019-20/P/52 | 3,930 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 1,410 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 2,630 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 3,020 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 15,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 2,500 | ||||||||||||
|