Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 554,984 | 16/07/2019 | OWN/2019-20/P/3 | 565,050 | 20/07/2019 | OWN/2019-20/C/3 | 465,050 | ||||||
10/07/2019 | OWN/2019-20/R/19 | 42,000 | 17/07/2019 | FFC/2019-20/P/1 | 525,000 | |||||||||
30/07/2019 | OWN/2019-20/R/15 | 48,093 | 17/07/2019 | FFC/2019-20/P/2 | 170,000 | |||||||||
30/07/2019 | OWN/2019-20/R/16 | 11,960 | ||||||||||||
30/07/2019 | OWN/2019-20/R/17 | 39,875 | ||||||||||||
30/07/2019 | OWN/2019-20/R/18 | 3,000 | ||||||||||||
|