Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/94 | 2,669 | 03/09/2019 | FFC/2019-20/P/11 | 147,972 | 15/09/2019 | FFC/2019-20/C/1 | 15.39 | ||||||
04/09/2019 | OWN/2019-20/R/99 | 360 | 03/09/2019 | FFC/2019-20/P/12 | 871,848.41 | |||||||||
16/09/2019 | OWN/2019-20/R/95 | 1,500 | 07/09/2019 | OWN/2019-20/P/72 | 2,694.1 | |||||||||
19/09/2019 | OWN/2019-20/R/100 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/101 | 360 | ||||||||||||
24/09/2019 | OWN/2019-20/R/96 | 660 | ||||||||||||
30/09/2019 | OWN/2019-20/R/102 | 46 | ||||||||||||
30/09/2019 | OWN/2019-20/R/97 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/98 | 917 | ||||||||||||
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