Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/71 | 10,370 | 09/08/2019 | OWN/2019-20/P/41 | 55,000 | |||||||||
06/08/2019 | OWN/2019-20/R/72 | 2,300 | 09/08/2019 | OWN/2019-20/P/42 | 29,000 | |||||||||
06/08/2019 | OWN/2019-20/R/93 | 435 | 14/08/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
19/08/2019 | OWN/2019-20/R/73 | 5,498 | 21/08/2019 | FFC/2019-20/P/1 | 33,960 | |||||||||
19/08/2019 | OWN/2019-20/R/94 | 930 | 21/08/2019 | FFC/2019-20/P/2 | 33,960 | |||||||||
28/08/2019 | OWN/2019-20/R/95 | 150 | 21/08/2019 | OWN/2019-20/P/44 | 50 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 13,459 | 21/08/2019 | OWN/2019-20/P/45 | 9 | |||||||||
31/08/2019 | OWN/2019-20/R/100 | 105 | 22/08/2019 | FFC/2019-20/P/3 | 124,000 | |||||||||
31/08/2019 | OWN/2019-20/R/76 | 29,745 | 22/08/2019 | OWN/2019-20/P/48 | 10,100 | |||||||||
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