Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/31 | 320 | 02/07/2019 | OWN/2019-20/P/15 | 320 | |||||||||
08/07/2019 | FFC/2019-20/R/1 | 285,985 | 03/07/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
11/07/2019 | OWN/2019-20/R/32 | 14,625 | 08/07/2019 | FFC/2019-20/P/6 | 110,979 | |||||||||
19/07/2019 | OWN/2019-20/R/33 | 10,000 | 15/07/2019 | OWN/2019-20/P/16 | 11,000 | |||||||||
30/07/2019 | OWN/2019-20/R/34 | 80 | 25/07/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/20 | 80 | ||||||||||||
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