Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/4 | 20,000 | 02/09/2019 | OWN/2019-20/P/13 | 950 | |||||||||
17/09/2019 | OWN/2019-20/R/8 | 22,000 | 02/09/2019 | OWN/2019-20/P/14 | 9,440 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 346 | 02/09/2019 | OWN/2019-20/P/15 | 21,500 | |||||||||
06/09/2019 | FFC/2019-20/P/1 | 279,421 | ||||||||||||
17/09/2019 | OWN/2019-20/P/16 | 5,100 | ||||||||||||
17/09/2019 | OWN/2019-20/P/17 | 14,025 | ||||||||||||
17/09/2019 | OWN/2019-20/P/18 | 22,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/25 | 5,495 | ||||||||||||
17/09/2019 | OWN/2019-20/P/31 | 5,592 | ||||||||||||
17/09/2019 | OWN/2019-20/P/32 | 15,402 | ||||||||||||
26/09/2019 | FFC/2019-20/P/2 | 113,696 | ||||||||||||
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