Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/6 | 11,720 | 16/09/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 10,000 | 19/09/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
30/09/2019 | BADP/2019-20/R/3 | 814.25 | 25/09/2019 | OWN/2019-20/P/7 | 236 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 325 | 26/09/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 95 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 272 | ||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 7 | ||||||||||||
30/09/2019 | OWN/2019-20/R/8 | 92 | ||||||||||||
30/09/2019 | OWN/2019-20/R/9 | 630 | ||||||||||||
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