Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/46 | 2,600 | 01/09/2019 | OWN/2019-20/P/31 | 2,800 | |||||||||
01/09/2019 | OWN/2019-20/R/47 | 200 | 07/09/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
07/09/2019 | OWN/2019-20/R/48 | 3,000 | 20/09/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
16/09/2019 | FFC/2019-20/R/2 | 1,006,600 | 27/09/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
20/09/2019 | OWN/2019-20/R/49 | 4,000 | 27/09/2019 | OWN/2019-20/P/34 | 59 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 4,213 | ||||||||||||
27/09/2019 | OWN/2019-20/R/50 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/51 | 10,000 | ||||||||||||
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