Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/11 | 10,466 | 01/07/2019 | FFC/2019-20/P/2 | 60,000 | 31/07/2019 | OWN/2019-20/C/7 | 10,466 | ||||||
12/07/2019 | OWN/2019-20/R/12 | 4,588 | 02/07/2019 | FFC/2019-20/P/3 | 150,480 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 116 | 04/07/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
04/07/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
05/07/2019 | FFC/2019-20/P/5 | 71,750 | ||||||||||||
10/07/2019 | OWN/2019-20/P/9 | 17,044 | ||||||||||||
23/07/2019 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
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