Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/4 | 10,000 | 20/09/2019 | FFC/2019-20/P/2 | 99,900 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 8,319 | 20/09/2019 | FFC/2019-20/P/3 | 12 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 500 | 23/09/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 32 | 23/09/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
23/09/2019 | OWN/2019-20/P/14 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/15 | 70.8 | ||||||||||||
30/09/2019 | OWN/2019-20/P/16 | 177 | ||||||||||||
30/09/2019 | OWN/2019-20/P/17 | 550 | ||||||||||||
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