Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/26 | 1,050 | 03/07/2019 | OWN/2019-20/P/3 | 14,400 | 01/07/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
04/07/2019 | OWN/2019-20/R/90 | 10,000 | 08/07/2019 | OWN/2019-20/P/8 | 26,000 | |||||||||
25/07/2019 | FFC/2019-20/R/2 | 651,911 | 17/07/2019 | FFC/2019-20/P/3 | 48,180 | |||||||||
26/07/2019 | OWN/2019-20/R/27 | 7,564 | 19/07/2019 | FFC/2019-20/P/4 | 24,800 | |||||||||
26/07/2019 | OWN/2019-20/R/4 | 9,800 | 26/07/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 172,211 | 31/07/2019 | OWN/2019-20/P/32 | 500 | |||||||||
30/07/2019 | OWN/2019-20/R/5 | 92,091 | 31/07/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 14,541 | ||||||||||||
31/07/2019 | OWN/2019-20/R/6 | 10,075 | ||||||||||||
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