Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/62 | 71,075 | 17/09/2019 | FFC/2019-20/P/7 | 9,270 | |||||||||
17/09/2019 | OWN/2019-20/R/72 | 150 | 17/09/2019 | FFC/2019-20/P/8 | 9,558 | |||||||||
17/09/2019 | OWN/2019-20/R/73 | 3,000 | 17/09/2019 | FFC/2019-20/P/9 | 18,200 | |||||||||
18/09/2019 | OWN/2019-20/R/63 | 9,117 | ||||||||||||
18/09/2019 | OWN/2019-20/R/64 | 880 | ||||||||||||
18/09/2019 | OWN/2019-20/R/65 | 180 | ||||||||||||
18/09/2019 | OWN/2019-20/R/74 | 5,100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/66 | 11,682 | ||||||||||||
27/09/2019 | OWN/2019-20/R/67 | 740 | ||||||||||||
27/09/2019 | OWN/2019-20/R/68 | 190 | ||||||||||||
30/09/2019 | OWN/2019-20/R/69 | 12,056 | ||||||||||||
30/09/2019 | OWN/2019-20/R/70 | 290 | ||||||||||||
30/09/2019 | OWN/2019-20/R/71 | 250 | ||||||||||||
|