Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/38 | 1,701 | 02/08/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/39 | 1,145 | 03/08/2019 | FFC/2019-20/P/27 | 50,000 | |||||||||
20/08/2019 | OWN/2019-20/R/40 | 34,375 | 07/08/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/41 | 2,012 | 12/08/2019 | OWN/2019-20/P/46 | 1,700 | |||||||||
22/08/2019 | OWN/2019-20/R/110 | 50,000 | 20/08/2019 | OWN/2019-20/P/47 | 1,146 | |||||||||
31/08/2019 | STS/2019-20/R/6 | 516 | 21/08/2019 | OWN/2019-20/P/48 | 2,012 | |||||||||
23/08/2019 | FFC/2019-20/P/28 | 50,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/141 | 20,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/142 | 20,000 | ||||||||||||
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