Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/29 | 843 | 03/08/2019 | OWN/2019-20/P/14 | 843 | |||||||||
05/08/2019 | OWN/2019-20/R/30 | 10,000 | 05/08/2019 | OWN/2019-20/P/28 | 24,000 | |||||||||
14/08/2019 | OWN/2019-20/R/31 | 1,170 | 14/08/2019 | OWN/2019-20/P/15 | 670 | |||||||||
21/08/2019 | OWN/2019-20/R/32 | 759 | 14/08/2019 | OWN/2019-20/P/16 | 500 | |||||||||
21/08/2019 | FFC/2019-20/P/10 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/17 | 559 | ||||||||||||
21/08/2019 | OWN/2019-20/P/18 | 200 | ||||||||||||
22/08/2019 | FFC/2019-20/P/11 | 30,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/12 | 24,300 | ||||||||||||
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