Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/14 | 5,270 | 08/08/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/38 | 5,000 | 26/08/2019 | OWN/2019-20/P/12 | 1,150 | |||||||||
12/08/2019 | OWN/2019-20/R/39 | 12,500 | 26/08/2019 | OWN/2019-20/P/13 | 3,850 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,080 | ||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 284,914 | ||||||||||||
31/08/2019 | OWN/2019-20/R/11 | 49 | ||||||||||||
31/08/2019 | OWN/2019-20/R/17 | 742 | ||||||||||||
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