Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/30 | 3,480 | 07/10/2019 | OWN/2019-20/P/30 | 2,470 | 17/10/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
07/10/2019 | OWN/2019-20/R/31 | 719 | 14/10/2019 | OWN/2019-20/P/25 | 30,000 | |||||||||
15/10/2019 | OWN/2019-20/R/32 | 7,000 | 15/10/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
15/10/2019 | OWN/2019-20/R/33 | 10,000 | 16/10/2019 | FFC/2019-20/P/4 | 231,292 | |||||||||
16/10/2019 | FFC/2019-20/P/5 | 65,064 | ||||||||||||
17/10/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/31 | 6,000 | ||||||||||||
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