Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/90 | 600 | 02/08/2019 | OWN/2019-20/P/39 | 734 | |||||||||
16/08/2019 | OWN/2019-20/R/91 | 8,585 | 20/08/2019 | OWN/2019-20/P/42 | 8,500 | |||||||||
19/08/2019 | OWN/2019-20/R/92 | 131,525 | 26/08/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 6,635 | 26/08/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
26/08/2019 | FFC/2019-20/P/4 | 13,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/5 | 59,655 | ||||||||||||
29/08/2019 | OWN/2019-20/P/43 | 131,000 | ||||||||||||
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