Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/37 | 6,623 | 11/09/2019 | OWN/2019-20/P/35 | 1,800 | 11/09/2019 | OWN/2019-20/C/7 | 65,000 | ||||||
02/09/2019 | OWN/2019-20/R/38 | 525 | 11/09/2019 | OWN/2019-20/P/36 | 420 | 11/09/2019 | OWN/2019-20/C/8 | 9,100 | ||||||
02/09/2019 | OWN/2019-20/R/39 | 664 | 11/09/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
02/09/2019 | OWN/2019-20/R/40 | 1,328 | 11/09/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
02/09/2019 | OWN/2019-20/R/41 | 664 | 11/09/2019 | OWN/2019-20/P/39 | 380 | |||||||||
02/09/2019 | OWN/2019-20/R/42 | 12,240 | 17/09/2019 | OWN/2019-20/P/40 | 35,000 | |||||||||
02/09/2019 | OWN/2019-20/R/43 | 700 | 17/09/2019 | OWN/2019-20/P/41 | 25,000 | |||||||||
02/09/2019 | OWN/2019-20/R/44 | 1,500 | 21/09/2019 | SFCC/2019-20/P/1 | 5,000 | |||||||||
12/09/2019 | FFC/2019-20/R/1 | 130,134 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 87,183 | ||||||||||||
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