Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/4 | 400 | 01/07/2019 | OWN/2019-20/P/7 | 7,000 | |||||||||
08/07/2019 | OWN/2019-20/R/5 | 1,038 | 11/07/2019 | FFC/2019-20/P/5 | 17 | |||||||||
11/07/2019 | FFC/2019-20/R/2 | 356,791 | 17/07/2019 | OWN/2019-20/P/8 | 98 | |||||||||
17/07/2019 | OWN/2019-20/R/6 | 1,310 | 24/07/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
17/07/2019 | OWN/2019-20/R/7 | 150 | 30/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/11 | 150,000 | ||||||||||||
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