Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/2 | 1,462 | 20/09/2019 | FFC/2019-20/P/27 | 16,477 | 20/09/2019 | FFC/2019-20/C/5 | 16,477 | ||||||
20/09/2019 | FFC/2019-20/P/28 | 25,000 | 20/09/2019 | FFC/2019-20/C/6 | 25,000 | |||||||||
20/09/2019 | FFC/2019-20/P/29 | 18,810 | 20/09/2019 | FFC/2019-20/C/7 | 42,368 | |||||||||
20/09/2019 | FFC/2019-20/P/30 | 23,558 | 20/09/2019 | OWN/2019-20/C/2 | 44,055 | |||||||||
20/09/2019 | OWN/2019-20/P/10 | 5,320 | 20/09/2019 | OWN/2019-20/C/3 | 47,610 | |||||||||
20/09/2019 | OWN/2019-20/P/11 | 9,920 | ||||||||||||
20/09/2019 | OWN/2019-20/P/12 | 9,760 | ||||||||||||
20/09/2019 | OWN/2019-20/P/13 | 16,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/14 | 14,510 | ||||||||||||
20/09/2019 | OWN/2019-20/P/15 | 6,840 | ||||||||||||
20/09/2019 | OWN/2019-20/P/6 | 4,840 | ||||||||||||
20/09/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/8 | 2,095 | ||||||||||||
20/09/2019 | OWN/2019-20/P/9 | 16,880 | ||||||||||||
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