Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/18 | 15,000 | 01/08/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
01/08/2019 | OWN/2019-20/R/37 | 680 | 01/08/2019 | OWN/2019-20/P/31 | 143 | |||||||||
01/08/2019 | OWN/2019-20/R/7 | 1,000 | 02/08/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
04/08/2019 | OWN/2019-20/R/19 | 261 | 06/08/2019 | OWN/2019-20/P/32 | 6,000 | |||||||||
05/08/2019 | OWN/2019-20/R/21 | 4,642 | 09/08/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
14/08/2019 | FFC/2019-20/R/2 | 8,033 | 10/08/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/34 | 236 | 10/08/2019 | OWN/2019-20/P/35 | 84 | |||||||||
20/08/2019 | OWN/2019-20/R/35 | 10,000 | 22/08/2019 | OWN/2019-20/P/36 | 2,500 | |||||||||
27/08/2019 | OWN/2019-20/P/37 | 9,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/38 | 2,490 | ||||||||||||
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