Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/62 | 4,800 | 17/09/2019 | OWN/2019-20/P/85 | 5,100 | |||||||||
24/09/2019 | OWN/2019-20/R/65 | 612 | 18/09/2019 | OWN/2019-20/P/86 | 10,000 | |||||||||
27/09/2019 | OWN/2019-20/R/63 | 61,099 | 19/09/2019 | OWN/2019-20/P/87 | 42,875 | |||||||||
30/09/2019 | OWN/2019-20/R/64 | 2,337 | 21/09/2019 | FFC/2019-20/P/13 | 14,000 | |||||||||
30/09/2019 | OWN/2019-20/R/68 | 157 | 21/09/2019 | OWN/2019-20/P/89 | 3,080 | |||||||||
23/09/2019 | FFC/2019-20/P/14 | 49,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/15 | 30,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/88 | 3,420 | ||||||||||||
26/09/2019 | FFC/2019-20/P/16 | 30,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/17 | 7,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/90 | 9,000 | ||||||||||||
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