Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/4 | 360,000 | 01/08/2019 | OWN/2019-20/P/17 | 5,400 | |||||||||
21/08/2019 | OWN/2019-20/R/5 | 8,820 | 03/08/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
21/08/2019 | OWN/2019-20/R/6 | 525 | 13/08/2019 | OWN/2019-20/P/18 | 4,580 | |||||||||
22/08/2019 | OWN/2019-20/R/7 | 51,327 | 21/08/2019 | FFC/2019-20/P/4 | 8,200 | |||||||||
26/08/2019 | OWN/2019-20/R/8 | 907 | 21/08/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/P/20 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/21 | 156,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/22 | 907 | ||||||||||||
26/08/2019 | OWN/2019-20/P/23 | 120 | ||||||||||||
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