Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/7 | 75,000 | 06/08/2019 | FFC/2019-20/P/5 | 59,783 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 450 | 14/08/2019 | OWN/2019-20/P/43 | 300 | |||||||||
26/08/2019 | OWN/2019-20/R/9 | 120,000 | 14/08/2019 | OWN/2019-20/P/44 | 45,000 | |||||||||
14/08/2019 | OWN/2019-20/P/45 | 30,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/46 | 450 | ||||||||||||
26/08/2019 | FFC/2019-20/P/6 | 4,900 | ||||||||||||
26/08/2019 | OWN/2019-20/P/47 | 300 | ||||||||||||
26/08/2019 | OWN/2019-20/P/48 | 12,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/49 | 12,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/50 | 12,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/51 | 12,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/52 | 12,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/55 | 12,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/56 | 12,000 | ||||||||||||
|