Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/36 | 5,850 | 05/09/2019 | OWN/2019-20/P/50 | 14,700 | |||||||||
05/09/2019 | OWN/2019-20/R/37 | 5,850 | 06/09/2019 | OWN/2019-20/P/70 | 4,500 | |||||||||
05/09/2019 | OWN/2019-20/R/38 | 1,000 | 27/09/2019 | OWN/2019-20/P/52 | 59 | |||||||||
05/09/2019 | OWN/2019-20/R/39 | 1,000 | 30/09/2019 | OWN/2019-20/P/53 | 4,200 | |||||||||
05/09/2019 | OWN/2019-20/R/40 | 1,000 | 30/09/2019 | OWN/2019-20/P/54 | 750 | |||||||||
05/09/2019 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 552,094 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 5,862 | ||||||||||||
30/09/2019 | OWN/2019-20/R/42 | 740 | ||||||||||||
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