Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/20 | 8,138 | 18/09/2019 | OWN/2019-20/P/42 | 7,476 | 01/09/2019 | OWN/2019-20/C/8 | 1,500 | ||||||
20/09/2019 | OWN/2019-20/R/14 | 11,000 | 18/09/2019 | OWN/2019-20/P/43 | 9,384 | 01/09/2019 | OWN/2019-20/C/9 | 46,000 | ||||||
21/09/2019 | OWN/2019-20/R/21 | 20,000 | 18/09/2019 | OWN/2019-20/P/44 | 6,000 | |||||||||
26/09/2019 | FFC/2019-20/R/3 | 31,386 | 20/09/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
26/09/2019 | FFC/2019-20/R/7 | 2,640,480 | 20/09/2019 | OWN/2019-20/P/45 | 11,000 | |||||||||
26/09/2019 | FFC/2019-20/P/2 | 239,990 | ||||||||||||
26/09/2019 | FFC/2019-20/P/3 | 189,531 | ||||||||||||
26/09/2019 | OWN/2019-20/P/46 | 60 | ||||||||||||
26/09/2019 | OWN/2019-20/P/47 | 10,320 | ||||||||||||
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