Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/18 | 2,000 | 10/07/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
06/07/2019 | FFC/2019-20/R/5 | 250,000 | 10/07/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
06/07/2019 | OWN/2019-20/R/19 | 1,200 | 15/07/2019 | OWN/2019-20/P/14 | 1,400 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 1,500 | 15/07/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
20/07/2019 | OWN/2019-20/R/21 | 3,000 | 15/07/2019 | OWN/2019-20/P/16 | 500 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 4,500 | 22/07/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
28/07/2019 | OWN/2019-20/P/18 | 450 | ||||||||||||
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