Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/26 | 900 | 07/08/2019 | OWN/2019-20/P/18 | 900 | |||||||||
19/08/2019 | OWN/2019-20/R/27 | 1,320 | 14/08/2019 | FFC/2019-20/P/13 | 3,000 | |||||||||
19/08/2019 | OWN/2019-20/R/60 | 249,110 | 19/08/2019 | OWN/2019-20/P/19 | 1,320 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 2,105 | 21/08/2019 | OWN/2019-20/P/20 | 2,105 | |||||||||
21/08/2019 | OWN/2019-20/P/58 | 10,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/14 | 24,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/59 | 50,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/60 | 60,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/61 | 90,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/62 | 50,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/15 | 100,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/16 | 100,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/17 | 60,000 | ||||||||||||
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