Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/7 | 156,855 | 20/09/2019 | FFC/2019-20/P/10 | 9,600 | 20/09/2019 | FFC/2019-20/C/1 | 67,300 | ||||||
20/09/2019 | FFC/2019-20/P/5 | 52,188 | 20/09/2019 | FFC/2019-20/C/2 | 43,550 | |||||||||
20/09/2019 | FFC/2019-20/P/6 | 15,112 | 21/09/2019 | OWN/2019-20/C/6 | 156,855 | |||||||||
20/09/2019 | FFC/2019-20/P/7 | 11,000 | 21/09/2019 | OWN/2019-20/C/7 | 96,493 | |||||||||
20/09/2019 | FFC/2019-20/P/8 | 2,650 | ||||||||||||
20/09/2019 | FFC/2019-20/P/9 | 20,300 | ||||||||||||
21/09/2019 | OWN/2019-20/P/10 | 89,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/11 | 3,700 | ||||||||||||
21/09/2019 | OWN/2019-20/P/12 | 2,100 | ||||||||||||
21/09/2019 | OWN/2019-20/P/13 | 1,193 | ||||||||||||
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