Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/17 | 44,000 | 06/08/2019 | OWN/2019-20/P/7 | 13,500 | |||||||||
06/08/2019 | OWN/2019-20/R/18 | 16,000 | 22/08/2019 | FFC/2019-20/P/4 | 22,754 | |||||||||
06/08/2019 | OWN/2019-20/R/19 | 400 | 22/08/2019 | FFC/2019-20/P/5 | 21,586 | |||||||||
22/08/2019 | OWN/2019-20/R/20 | 50,000 | 22/08/2019 | OWN/2019-20/P/10 | 1,120 | |||||||||
22/08/2019 | OWN/2019-20/R/21 | 20 | 22/08/2019 | OWN/2019-20/P/11 | 37,320 | |||||||||
27/08/2019 | OWN/2019-20/R/22 | 100,000 | 22/08/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
22/08/2019 | OWN/2019-20/P/8 | 27,981 | ||||||||||||
22/08/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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