Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/28 | 2,800 | 11/09/2019 | OWN/2019-20/P/33 | 2,800 | |||||||||
12/09/2019 | OWN/2019-20/R/29 | 3,200 | 12/09/2019 | OWN/2019-20/P/34 | 3,200 | |||||||||
13/09/2019 | OWN/2019-20/R/30 | 4,100 | 13/09/2019 | OWN/2019-20/P/35 | 4,100 | |||||||||
14/09/2019 | OWN/2019-20/R/31 | 3,800 | 14/09/2019 | OWN/2019-20/P/36 | 3,800 | |||||||||
16/09/2019 | FFC/2019-20/R/1 | 302,801 | 16/09/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 969 | 16/09/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
26/09/2019 | OWN/2019-20/P/8 | 59 | ||||||||||||
27/09/2019 | OWN/2019-20/P/10 | 59 | ||||||||||||
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