Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/28 | 1,000 | 02/09/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
03/09/2019 | OWN/2019-20/R/29 | 1,400 | 07/09/2019 | FFC/2019-20/P/6 | 142,425 | |||||||||
12/09/2019 | OWN/2019-20/R/30 | 3,000 | 15/09/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
15/09/2019 | FFC/2019-20/R/7 | 100,000 | 27/09/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
15/09/2019 | OWN/2019-20/R/31 | 1,500 | ||||||||||||
17/09/2019 | OWN/2019-20/R/33 | 3,215 | ||||||||||||
19/09/2019 | OWN/2019-20/R/32 | 1,450 | ||||||||||||
22/09/2019 | OWN/2019-20/R/34 | 4,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/35 | 6,000 | ||||||||||||
|