Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/34 | 2,000 | 02/11/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
02/11/2019 | OWN/2019-20/R/35 | 1,000 | 04/11/2019 | FFC/2019-20/P/33 | 98,800 | |||||||||
02/11/2019 | OWN/2019-20/R/36 | 1,000 | 04/11/2019 | OWN/2019-20/P/14 | 4,800 | |||||||||
04/11/2019 | OWN/2019-20/R/37 | 3,000 | 05/11/2019 | OWN/2019-20/P/15 | 4,900 | |||||||||
04/11/2019 | OWN/2019-20/R/38 | 900 | 15/11/2019 | FFC/2019-20/P/34 | 100,000 | |||||||||
04/11/2019 | OWN/2019-20/R/39 | 900 | ||||||||||||
05/11/2019 | OWN/2019-20/R/40 | 3,000 | ||||||||||||
05/11/2019 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
05/11/2019 | OWN/2019-20/R/42 | 900 | ||||||||||||
|