Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/37 | 400 | 01/09/2019 | FFC/2019-20/P/10 | 292,507 | |||||||||
01/09/2019 | OWN/2019-20/R/38 | 12,000 | 01/09/2019 | FFC/2019-20/P/11 | 842,330 | |||||||||
01/09/2019 | OWN/2019-20/R/39 | 190 | 01/09/2019 | FFC/2019-20/P/12 | 330,879.1 | |||||||||
01/09/2019 | OWN/2019-20/R/40 | 2,000 | 01/09/2019 | FFC/2019-20/P/13 | 126,000 | |||||||||
13/09/2019 | OWN/2019-20/R/41 | 2,870 | 01/09/2019 | FFC/2019-20/P/9 | 108,210 | |||||||||
13/09/2019 | OWN/2019-20/R/42 | 60,709 | 01/09/2019 | OWN/2019-20/P/85 | 2,000 | |||||||||
13/09/2019 | OWN/2019-20/R/43 | 90,000 | 01/09/2019 | OWN/2019-20/P/86 | 400 | |||||||||
25/09/2019 | OWN/2019-20/R/44 | 2,290 | 01/09/2019 | OWN/2019-20/P/88 | 20,022 | |||||||||
25/09/2019 | OWN/2019-20/R/45 | 90,905 | 25/09/2019 | FFC/2019-20/P/14 | 278,456 | |||||||||
30/09/2019 | OWN/2019-20/R/46 | 43,964 | 25/09/2019 | OWN/2019-20/P/89 | 2,250 | |||||||||
25/09/2019 | OWN/2019-20/P/90 | 4,550 | ||||||||||||
25/09/2019 | OWN/2019-20/P/91 | 11,500 | ||||||||||||
30/09/2019 | FFC/2019-20/P/15 | 133,825.2 | ||||||||||||
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