Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 5,000 | 01/08/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/13 | 500 | 03/08/2019 | FFC/2019-20/P/10 | 8,615 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 1,500 | 06/08/2019 | FFC/2019-20/P/12 | 3,150 | |||||||||
01/08/2019 | OWN/2019-20/R/15 | 1,500 | 06/08/2019 | FFC/2019-20/P/13 | 30,399 | |||||||||
03/08/2019 | OWN/2019-20/R/10 | 68,000 | 06/08/2019 | OWN/2019-20/P/11 | 4,800 | |||||||||
21/08/2019 | SDP/2019-20/R/1 | 70,000 | 08/08/2019 | FFC/2019-20/P/14 | 6,000 | |||||||||
26/08/2019 | OWN/2019-20/R/11 | 24,745 | 08/08/2019 | FFC/2019-20/P/15 | 37,594 | |||||||||
22/08/2019 | SDP/2019-20/P/1 | 70,000 | ||||||||||||
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