Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/27 | 9,750 | 18/09/2019 | OWN/2019-20/P/71 | 7,650 | |||||||||
16/09/2019 | OWN/2019-20/R/28 | 13,820 | 18/09/2019 | OWN/2019-20/P/72 | 6,500 | |||||||||
16/09/2019 | OWN/2019-20/R/6 | 6,540 | 19/09/2019 | OWN/2019-20/P/73 | 30,177 | |||||||||
19/09/2019 | OWN/2019-20/R/29 | 7,500 | 19/09/2019 | OWN/2019-20/P/74 | 7,500 | |||||||||
23/09/2019 | OWN/2019-20/R/30 | 7,705 | 23/09/2019 | OWN/2019-20/P/10 | 5,410 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 842,936 | 23/09/2019 | OWN/2019-20/P/75 | 1,950 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 20,268 | 30/09/2019 | OWN/2019-20/P/11 | 18 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 104 | ||||||||||||
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