Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/8 | 3,000 | 18/09/2019 | OWN/2019-20/P/18 | 4,920 | |||||||||
22/09/2019 | OWN/2019-20/R/9 | 2,000 | 20/09/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
23/09/2019 | OWN/2019-20/R/10 | 2,355 | 21/09/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 317,655 | 22/09/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 270 | 22/09/2019 | OWN/2019-20/P/22 | 2,355 | |||||||||
24/09/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/24 | 1,200 | ||||||||||||
27/09/2019 | FFC/2019-20/P/11 | 56,900 | ||||||||||||
30/09/2019 | FFC/2019-20/P/12 | 22,250 | ||||||||||||
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