Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/16 | 695 | 16/09/2019 | FFC/2019-20/P/5 | 40,946 | 16/09/2019 | OWN/2019-20/C/13 | 695 | ||||||
17/09/2019 | FFC/2019-20/R/4 | 4,854 | 16/09/2019 | FFC/2019-20/P/6 | 40,946 | 17/09/2019 | OWN/2019-20/C/14 | 564 | ||||||
17/09/2019 | OWN/2019-20/R/17 | 564 | 17/09/2019 | FFC/2019-20/P/7 | 50,000 | 24/09/2019 | OWN/2019-20/C/15 | 768 | ||||||
24/09/2019 | OWN/2019-20/R/18 | 868 | 17/09/2019 | OWN/2019-20/P/34 | 2,815 | 30/09/2019 | OWN/2019-20/C/16 | 1,787 | ||||||
30/09/2019 | OWN/2019-20/R/19 | 2,109 | 17/09/2019 | OWN/2019-20/P/35 | 3,100 | |||||||||
17/09/2019 | OWN/2019-20/P/36 | 955 | ||||||||||||
20/09/2019 | FFC/2019-20/P/8 | 13,779 | ||||||||||||
20/09/2019 | OWN/2019-20/P/37 | 4,380 | ||||||||||||
20/09/2019 | OWN/2019-20/P/38 | 4,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/39 | 100 | ||||||||||||
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