Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/14 | 231,154 | 04/09/2019 | FFC/2019-20/P/8 | 97,500 | |||||||||
18/09/2019 | OWN/2019-20/R/17 | 4,500 | 05/09/2019 | FFC/2019-20/P/9 | 12,200 | |||||||||
30/09/2019 | FFC/2019-20/R/11 | 45 | 14/09/2019 | FFC/2019-20/P/10 | 15 | |||||||||
30/09/2019 | FFC/2019-20/R/8 | 1,265 | 18/09/2019 | OWN/2019-20/P/46 | 12 | |||||||||
19/09/2019 | OWN/2019-20/P/31 | 144,685 | ||||||||||||
19/09/2019 | OWN/2019-20/P/32 | 36,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/35 | 1,535 | ||||||||||||
23/09/2019 | OWN/2019-20/P/36 | 50,434 | ||||||||||||
23/09/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/49 | 89 | ||||||||||||
|