Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/5 | 56,000 | 20/09/2019 | OWN/2019-20/P/13 | 2,338 | |||||||||
21/09/2019 | OWN/2019-20/R/3 | 43,138 | 20/09/2019 | OWN/2019-20/P/14 | 408 | |||||||||
21/09/2019 | OWN/2019-20/R/4 | 2,000 | 20/09/2019 | OWN/2019-20/P/15 | 2,338 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 2,495 | 20/09/2019 | OWN/2019-20/P/16 | 408 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 2,495 | 21/09/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 2,495 | 21/09/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
21/09/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/1 | 9,087 | ||||||||||||
30/09/2019 | FFC/2019-20/P/2 | 9,087 | ||||||||||||
30/09/2019 | FFC/2019-20/P/3 | 9,087 | ||||||||||||
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