Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2019 | OWN/2019-20/R/25 | 300 | 01/07/2019 | OWN/2019-20/P/9 | 30,000 | |||||||||
13/07/2019 | OWN/2019-20/R/26 | 300 | 03/07/2019 | OWN/2019-20/P/10 | 20,000 | |||||||||
13/07/2019 | OWN/2019-20/R/27 | 300 | 11/07/2019 | OWN/2019-20/P/11 | 20,000 | |||||||||
13/07/2019 | OWN/2019-20/R/28 | 300 | 13/07/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
13/07/2019 | OWN/2019-20/R/29 | 300 | 17/07/2019 | FFC/2019-20/P/9 | 236 | |||||||||
13/07/2019 | OWN/2019-20/R/30 | 300 | 19/07/2019 | FFC/2019-20/P/10 | 40,000 | |||||||||
13/07/2019 | OWN/2019-20/R/31 | 300 | 20/07/2019 | FFC/2019-20/P/11 | 100,000 | |||||||||
13/07/2019 | OWN/2019-20/R/32 | 900 | ||||||||||||
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