Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/24 | 235 | 01/09/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
01/09/2019 | OWN/2019-20/R/25 | 285 | 16/09/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
01/09/2019 | OWN/2019-20/R/26 | 430 | 16/09/2019 | OWN/2019-20/P/32 | 822 | |||||||||
16/09/2019 | FFC/2019-20/R/1 | 468,642 | 26/09/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
16/09/2019 | OWN/2019-20/R/27 | 200 | 26/09/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
16/09/2019 | OWN/2019-20/R/28 | 339 | 30/09/2019 | OWN/2019-20/P/33 | 830 | |||||||||
16/09/2019 | OWN/2019-20/R/29 | 146 | ||||||||||||
16/09/2019 | OWN/2019-20/R/30 | 137 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 9,418 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 1,279 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 345 | ||||||||||||
30/09/2019 | OWN/2019-20/R/33 | 485 | ||||||||||||
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