Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/19 | 26,000 | 01/08/2019 | FFC/2019-20/P/13 | 147,972 | |||||||||
28/08/2019 | OWN/2019-20/R/15 | 13,515 | 01/08/2019 | FFC/2019-20/P/14 | 17.7 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 6,125 | 03/08/2019 | FFC/2019-20/P/15 | 26,200 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 2,064 | 07/08/2019 | OWN/2019-20/P/25 | 6,805 | |||||||||
31/08/2019 | OWN/2019-20/R/20 | 165 | 07/08/2019 | OWN/2019-20/P/26 | 16,000 | |||||||||
07/08/2019 | OWN/2019-20/P/27 | 3,240 | ||||||||||||
16/08/2019 | FFC/2019-20/P/16 | 25,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/14 | 25,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/15 | 35,000 | ||||||||||||
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