Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/14 | 8,585 | 07/08/2019 | OWN/2019-20/P/19 | 177 | |||||||||
19/08/2019 | OWN/2019-20/R/15 | 80 | 16/08/2019 | OWN/2019-20/P/20 | 8,585 | |||||||||
19/08/2019 | OWN/2019-20/R/16 | 192,245 | 18/08/2019 | OWN/2019-20/P/21 | 80 | |||||||||
22/08/2019 | OWN/2019-20/R/17 | 400 | 19/08/2019 | OWN/2019-20/P/22 | 400 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,575 | 26/08/2019 | FFC/2019-20/P/2 | 51,000 | |||||||||
28/08/2019 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/23 | 52,000 | ||||||||||||
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