Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/41 | 207 | 13/09/2019 | FFC/2019-20/P/4 | 23,600 | |||||||||
17/09/2019 | OWN/2019-20/R/42 | 40 | 13/09/2019 | FFC/2019-20/P/5 | 11,800 | |||||||||
17/09/2019 | OWN/2019-20/R/47 | 1,000 | 17/09/2019 | FFC/2019-20/P/6 | 28,000 | |||||||||
26/09/2019 | OWN/2019-20/R/48 | 2,146 | 17/09/2019 | FFC/2019-20/P/7 | 15,500 | |||||||||
26/09/2019 | OWN/2019-20/R/49 | 80 | 17/09/2019 | OWN/2019-20/P/38 | 4,075 | |||||||||
26/09/2019 | OWN/2019-20/R/51 | 800 | 17/09/2019 | OWN/2019-20/P/39 | 466 | |||||||||
17/09/2019 | OWN/2019-20/P/40 | 410 | ||||||||||||
17/09/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/42 | 2,006 | ||||||||||||
19/09/2019 | FFC/2019-20/P/8 | 14,000 | ||||||||||||
19/09/2019 | FFC/2019-20/P/9 | 28,700 | ||||||||||||
23/09/2019 | FFC/2019-20/P/10 | 10,000 | ||||||||||||
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