Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/21 | 15,000 | 01/07/2019 | FFC/2019-20/P/1 | 100,000 | 30/07/2019 | OWN/2019-20/C/7 | 750 | ||||||
30/07/2019 | OWN/2019-20/R/22 | 973 | 09/07/2019 | FFC/2019-20/P/2 | 124,180 | |||||||||
30/07/2019 | OWN/2019-20/R/23 | 80 | 12/07/2019 | OWN/2019-20/P/10 | 1,370 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 500 | 12/07/2019 | OWN/2019-20/P/11 | 1,300 | |||||||||
12/07/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/9 | 1,650 | ||||||||||||
26/07/2019 | OWN/2019-20/P/12 | 16,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
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