Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/10 | 250,000 | 04/09/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 936 | 04/09/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 53 | 16/09/2019 | OWN/2019-20/P/36 | 10,133 | |||||||||
19/09/2019 | OWN/2019-20/P/37 | 1,800 | ||||||||||||
19/09/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/39 | 200,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/40 | 940 | ||||||||||||
23/09/2019 | OWN/2019-20/P/41 | 17,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 11,750 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 3,800 | ||||||||||||
|