Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 50,000 | 04/07/2019 | OWN/2019-20/P/4 | 50,000 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 50,000 | 05/07/2019 | OWN/2019-20/P/17 | 20 | |||||||||
20/07/2019 | OWN/2019-20/R/8 | 9,498 | 09/07/2019 | OWN/2019-20/P/6 | 25,000 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 100,000 | 09/07/2019 | OWN/2019-20/P/7 | 25,000 | |||||||||
26/07/2019 | FFC/2019-20/P/10 | 70,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/11 | 90,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/8 | 25,050 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 25,150 | ||||||||||||
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