Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | OWN/2019-20/R/6 | 49,000 | 08/07/2019 | OWN/2019-20/P/5 | 191,678 | 08/07/2019 | OWN/2019-20/C/7 | 191,678 | ||||||
20/07/2019 | OWN/2019-20/R/7 | 51,000 | 08/07/2019 | OWN/2019-20/P/6 | 102,470 | 08/07/2019 | OWN/2019-20/C/8 | 102,470 | ||||||
10/07/2019 | FFC/2019-20/P/10 | 194,470 | 10/07/2019 | FFC/2019-20/C/4 | 556,481 | |||||||||
10/07/2019 | FFC/2019-20/P/11 | 126,280 | 18/07/2019 | OWN/2019-20/C/5 | 49,000 | |||||||||
10/07/2019 | FFC/2019-20/P/7 | 75,000 | 20/07/2019 | OWN/2019-20/C/6 | 51,000 | |||||||||
10/07/2019 | FFC/2019-20/P/8 | 70,000 | ||||||||||||
10/07/2019 | FFC/2019-20/P/9 | 90,731 | ||||||||||||
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