Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/2 | 3,610 | 04/07/2019 | FFC/2019-20/P/11 | 65,333 | |||||||||
05/07/2019 | OWN/2019-20/R/3 | 2,429 | 09/07/2019 | FFC/2019-20/P/12 | 7,600 | |||||||||
05/07/2019 | OWN/2019-20/R/4 | 1,500 | 09/07/2019 | OWN/2019-20/P/6 | 32,000 | |||||||||
05/07/2019 | OWN/2019-20/R/5 | 5,000 | 18/07/2019 | FFC/2019-20/P/13 | 55,962 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 27,550 | 19/07/2019 | OWN/2019-20/P/7 | 15,300 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 40,500 | 19/07/2019 | OWN/2019-20/P/8 | 97,188 | |||||||||
23/07/2019 | OWN/2019-20/P/23 | 40,499.94 | ||||||||||||
23/07/2019 | OWN/2019-20/P/9 | 1,638 | ||||||||||||
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