Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/11 | 11,900 | 01/09/2019 | FFC/2019-20/P/3 | 155,620 | |||||||||
18/09/2019 | OWN/2019-20/R/12 | 191,979 | 01/09/2019 | FFC/2019-20/P/4 | 13,500 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 614 | 01/09/2019 | FFC/2019-20/P/5 | 9,100 | |||||||||
25/09/2019 | OWN/2019-20/R/18 | 292 | 03/09/2019 | OWN/2019-20/P/13 | 2,789 | |||||||||
05/09/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/6 | 29,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/7 | 21,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/15 | 4,900 | ||||||||||||
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