Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/18 | 3,155 | 16/09/2019 | FFC/2019-20/P/26 | 85,000 | |||||||||
03/09/2019 | OWN/2019-20/R/19 | 487 | 16/09/2019 | FFC/2019-20/P/27 | 23,500 | |||||||||
03/09/2019 | OWN/2019-20/R/20 | 199 | 16/09/2019 | FFC/2019-20/P/28 | 8,800 | |||||||||
16/09/2019 | OWN/2019-20/R/24 | 770 | 16/09/2019 | OWN/2019-20/P/24 | 7,350 | |||||||||
23/09/2019 | OWN/2019-20/R/15 | 1,080 | 16/09/2019 | OWN/2019-20/P/39 | 360 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 6,778 | 16/09/2019 | OWN/2019-20/P/40 | 388 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 6,346 | 16/09/2019 | STS/2019-20/P/14 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 69 | 20/09/2019 | OWN/2019-20/P/41 | 1,600 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 1,205 | 23/09/2019 | OWN/2019-20/P/25 | 17.7 | |||||||||
30/09/2019 | STS/2019-20/R/8 | 552 | 24/09/2019 | OWN/2019-20/P/26 | 360 | |||||||||
|