Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/11 | 8,800 | 09/07/2019 | FFC/2019-20/P/10 | 17.7 | 20/07/2019 | FFC/2019-20/C/10 | 25,000 | ||||||
10/07/2019 | OWN/2019-20/R/12 | 9,258 | 09/07/2019 | OWN/2019-20/P/15 | 17.7 | 24/07/2019 | FFC/2019-20/C/3 | 25,000 | ||||||
17/07/2019 | FFC/2019-20/R/3 | 639,733 | 20/07/2019 | OWN/2019-20/P/16 | 17,000 | 24/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
20/07/2019 | OWN/2019-20/P/17 | 6,800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/18 | 4,629 | ||||||||||||
22/07/2019 | OWN/2019-20/P/19 | 4,629 | ||||||||||||
31/07/2019 | OWN/2019-20/P/20 | 354 | ||||||||||||
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