Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/37 | 1,117 | 09/09/2019 | FFC/2019-20/P/10 | 123,780 | |||||||||
04/09/2019 | OWN/2019-20/R/77 | 2,000 | 09/09/2019 | FFC/2019-20/P/9 | 5,604 | |||||||||
19/09/2019 | OWN/2019-20/R/78 | 500 | 20/09/2019 | OWN/2019-20/P/48 | 4,600 | |||||||||
20/09/2019 | OWN/2019-20/R/38 | 984 | 26/09/2019 | OWN/2019-20/P/16 | 20 | |||||||||
20/09/2019 | OWN/2019-20/R/79 | 1,000 | 26/09/2019 | OWN/2019-20/P/50 | 60 | |||||||||
24/09/2019 | OWN/2019-20/R/39 | 317 | 26/09/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
26/09/2019 | OWN/2019-20/R/40 | 810,000 | 26/09/2019 | OWN/2019-20/P/52 | 34,850 | |||||||||
27/09/2019 | OWN/2019-20/R/80 | 1,000 | 27/09/2019 | OWN/2019-20/P/77 | 829,384 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 22,886 | ||||||||||||
28/09/2019 | OWN/2019-20/R/41 | 65 | ||||||||||||
30/09/2019 | OWN/2019-20/R/42 | 3,159 | ||||||||||||
30/09/2019 | OWN/2019-20/R/43 | 2,697 | ||||||||||||
30/09/2019 | OWN/2019-20/R/81 | 1,500 | ||||||||||||
|