Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/28 | 1,586 | 21/08/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
13/08/2019 | OWN/2019-20/R/29 | 1,400 | 21/08/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
21/08/2019 | OWN/2019-20/R/3 | 5,400 | 24/08/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
24/08/2019 | OWN/2019-20/R/4 | 1,080 | 24/08/2019 | OWN/2019-20/P/4 | 1,400 | |||||||||
24/08/2019 | OWN/2019-20/R/6 | 251 | 24/08/2019 | OWN/2019-20/P/5 | 30 | |||||||||
24/08/2019 | OWN/2019-20/R/7 | 21,032 | 31/08/2019 | FFC/2019-20/P/2 | 111,478 | |||||||||
24/08/2019 | OWN/2019-20/R/8 | 2,132 | ||||||||||||
26/08/2019 | OWN/2019-20/R/12 | 5,625 | ||||||||||||
31/08/2019 | FFC/2019-20/R/1 | 26,360 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 85,573 | ||||||||||||
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