Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/9 | 5,610 | 17/09/2019 | OWN/2019-20/P/10 | 2,890 | 24/09/2019 | FFC/2019-20/C/1 | 2,000 | ||||||
09/09/2019 | OWN/2019-20/R/10 | 2,000 | 20/09/2019 | OWN/2019-20/P/11 | 3,500 | 24/09/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
20/09/2019 | FFC/2019-20/R/4 | 431,072 | 30/09/2019 | OWN/2019-20/P/12 | 810 | |||||||||
20/09/2019 | FFC/2019-20/R/5 | 2,000 | 30/09/2019 | OWN/2019-20/P/13 | 12,150 | |||||||||
24/09/2019 | OWN/2019-20/R/11 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 43,276 | ||||||||||||
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