Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/33 | 820 | 01/08/2019 | FFC/2019-20/P/3 | 221,098 | |||||||||
08/08/2019 | OWN/2019-20/R/34 | 3,600 | 01/08/2019 | OWN/2019-20/P/18 | 820 | |||||||||
10/08/2019 | OWN/2019-20/R/35 | 800 | 02/08/2019 | FFC/2019-20/P/4 | 48,299 | |||||||||
14/08/2019 | OWN/2019-20/R/36 | 30,000 | 05/08/2019 | OWN/2019-20/P/19 | 38,000 | |||||||||
16/08/2019 | OWN/2019-20/R/37 | 12,000 | 06/08/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
23/08/2019 | OWN/2019-20/R/38 | 5,800 | 06/08/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 11,292 | 08/08/2019 | OWN/2019-20/P/20 | 350 | |||||||||
10/08/2019 | OWN/2019-20/P/21 | 800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/30 | 5,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/31 | 4,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/32 | 8,585 | ||||||||||||
16/08/2019 | OWN/2019-20/P/33 | 6,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/34 | 6,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/35 | 4,800 | ||||||||||||
23/08/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
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