Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/22 | 265,338 | 29/07/2019 | OWN/2019-20/P/19 | 18,600 | |||||||||
19/07/2019 | OWN/2019-20/R/23 | 10,000 | 29/07/2019 | OWN/2019-20/P/20 | 85,369 | |||||||||
30/07/2019 | FFC/2019-20/R/2 | 399,436 | 30/07/2019 | OWN/2019-20/P/21 | 20,000 | |||||||||
31/07/2019 | FFC/2019-20/P/4 | 6,800 | ||||||||||||
31/07/2019 | FFC/2019-20/P/5 | 5,396 | ||||||||||||
31/07/2019 | OWN/2019-20/P/22 | 56,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/23 | 95,369 | ||||||||||||
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