Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/27 | 500 | 01/08/2019 | OWN/2019-20/P/50 | 219 | |||||||||
09/08/2019 | OWN/2019-20/R/28 | 8,640 | 05/08/2019 | FFC/2019-20/P/16 | 45,000 | |||||||||
09/08/2019 | OWN/2019-20/R/29 | 560 | 05/08/2019 | FFC/2019-20/P/17 | 61,775 | |||||||||
13/08/2019 | OWN/2019-20/R/30 | 4,360 | 06/08/2019 | FFC/2019-20/P/18 | 27,000 | |||||||||
31/08/2019 | OWN/2019-20/R/31 | 593 | 26/08/2019 | OWN/2019-20/P/51 | 6,500 | |||||||||
26/08/2019 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/54 | 6,650 | ||||||||||||
27/08/2019 | OWN/2019-20/P/55 | 3,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/72 | 12,980.5 | ||||||||||||
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