Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/12 | 2,159 | 05/07/2019 | FFC/2019-20/P/15 | 188,631 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 200 | 05/07/2019 | OWN/2019-20/P/13 | 20 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 2,000 | 05/07/2019 | OWN/2019-20/P/14 | 4,800 | |||||||||
23/07/2019 | FFC/2019-20/R/3 | 13,752 | 15/07/2019 | OWN/2019-20/P/15 | 100 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 7,540 | 15/07/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
19/07/2019 | OWN/2019-20/P/17 | 3,500 | ||||||||||||
23/07/2019 | FFC/2019-20/P/16 | 1,090 | ||||||||||||
26/07/2019 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/20 | 2,740 | ||||||||||||
26/07/2019 | OWN/2019-20/P/21 | 2,359 | ||||||||||||
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