Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/57 | 600 | 02/07/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
27/07/2019 | OWN/2019-20/R/10 | 819 | 08/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 10,000 | 08/07/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
30/07/2019 | OWN/2019-20/R/12 | 1,248 | 11/07/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
30/07/2019 | OWN/2019-20/R/58 | 1,700 | 15/07/2019 | OWN/2019-20/P/74 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/5 | 99,905.9 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 10,041.3 | ||||||||||||
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