Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/4 | 2,959 | 03/09/2019 | OWN/2019-20/P/87 | 11.8 | |||||||||
17/09/2019 | OWN/2019-20/R/17 | 10,220 | 04/09/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
17/09/2019 | OWN/2019-20/R/43 | 9,757 | 04/09/2019 | OWN/2019-20/P/26 | 3,073 | |||||||||
18/09/2019 | OWN/2019-20/R/44 | 18,549 | 18/09/2019 | OWN/2019-20/P/88 | 3,967 | |||||||||
23/09/2019 | OWN/2019-20/R/18 | 4,400 | 23/09/2019 | OWN/2019-20/P/90 | 3,500 | |||||||||
23/09/2019 | OWN/2019-20/R/45 | 9,232 | 23/09/2019 | OWN/2019-20/P/91 | 600 | |||||||||
27/09/2019 | OWN/2019-20/R/19 | 1,089 | 23/09/2019 | OWN/2019-20/P/92 | 2,800 | |||||||||
27/09/2019 | OWN/2019-20/R/46 | 17,252 | 23/09/2019 | OWN/2019-20/P/93 | 2,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 2,129 | 23/09/2019 | OWN/2019-20/P/94 | 1,200 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 216 | 30/09/2019 | OWN/2019-20/P/27 | 3,700 | |||||||||
30/09/2019 | OWN/2019-20/R/47 | 572 | 30/09/2019 | OWN/2019-20/P/95 | 1,550 | |||||||||
30/09/2019 | OWN/2019-20/P/96 | 4,000 | ||||||||||||
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