Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/10 | 94 | 03/09/2019 | FFC/2019-20/P/4 | 3,000 | 06/09/2019 | OWN/2019-20/C/6 | 32,558 | ||||||
05/09/2019 | OWN/2019-20/R/11 | 942 | 04/09/2019 | FFC/2019-20/P/5 | 3,000 | 07/09/2019 | OWN/2019-20/C/7 | 4,061 | ||||||
06/09/2019 | OWN/2019-20/R/12 | 32,558 | 10/09/2019 | FFC/2019-20/P/6 | 3,000 | 13/09/2019 | OWN/2019-20/C/8 | 1,017 | ||||||
07/09/2019 | OWN/2019-20/R/13 | 4,061 | 20/09/2019 | OWN/2019-20/P/14 | 1,950 | 21/09/2019 | OWN/2019-20/C/9 | 2,321 | ||||||
13/09/2019 | OWN/2019-20/R/14 | 1,017 | 20/09/2019 | OWN/2019-20/P/17 | 2,175 | 30/09/2019 | OWN/2019-20/C/10 | 483 | ||||||
17/09/2019 | FFC/2019-20/R/2 | 155,221 | 21/09/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
21/09/2019 | OWN/2019-20/R/15 | 2,321 | 23/09/2019 | OWN/2019-20/P/18 | 4,510 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 483 | 24/09/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
30/09/2019 | FFC/2019-20/P/8 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
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