Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/30 | 5,650 | 01/08/2019 | OWN/2019-20/P/45 | 675 | |||||||||
01/08/2019 | OWN/2019-20/R/31 | 675 | 14/08/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
09/08/2019 | OWN/2019-20/R/11 | 1,230 | 14/08/2019 | OWN/2019-20/P/21 | 11,800 | |||||||||
09/08/2019 | OWN/2019-20/R/26 | 192 | 14/08/2019 | OWN/2019-20/P/22 | 7,270 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 7,270 | 16/08/2019 | FFC/2019-20/P/4 | 384,056 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 33,487 | 21/08/2019 | FFC/2019-20/P/5 | 5,400 | |||||||||
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