Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/16 | 1,000 | 01/07/2019 | OWN/2019-20/P/22 | 6,236 | 08/07/2019 | OWN/2019-20/C/17 | 1,000 | ||||||
26/07/2019 | OWN/2019-20/R/20 | 3,000 | 02/07/2019 | FFC/2019-20/P/6 | 5,103 | 31/07/2019 | OWN/2019-20/C/14 | 687 | ||||||
31/07/2019 | OWN/2019-20/R/21 | 180 | 06/07/2019 | OWN/2019-20/P/23 | 11,200 | |||||||||
09/07/2019 | FFC/2019-20/P/7 | 142,965 | ||||||||||||
10/07/2019 | FFC/2019-20/P/8 | 81,553 | ||||||||||||
22/07/2019 | OWN/2019-20/P/24 | 15,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 2,570 | ||||||||||||
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