Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/45 | 77,343 | 01/07/2019 | FFC/2019-20/P/1 | 324,325 | 01/07/2019 | FFC/2019-20/C/1 | 324,325 | ||||||
04/07/2019 | OWN/2019-20/R/46 | 10,000 | 04/07/2019 | OWN/2019-20/P/14 | 119,612 | 04/07/2019 | OWN/2019-20/C/11 | 119,612 | ||||||
04/07/2019 | OWN/2019-20/R/47 | 600 | 08/07/2019 | OWN/2019-20/C/10 | 384,123 | |||||||||
08/07/2019 | OWN/2019-20/R/48 | 384,123 | 08/07/2019 | OWN/2019-20/C/9 | 18,000 | |||||||||
08/07/2019 | OWN/2019-20/R/49 | 9,200 | ||||||||||||
08/07/2019 | OWN/2019-20/R/50 | 100 | ||||||||||||
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