Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 17,326 | 06/08/2019 | OWN/2019-20/P/30 | 5,000 | 01/08/2019 | OWN/2019-20/C/1 | 16,626 | ||||||
01/08/2019 | OWN/2019-20/R/6 | 34,000 | 13/08/2019 | FFC/2019-20/P/10 | 10,000 | 01/08/2019 | OWN/2019-20/C/2 | 350 | ||||||
22/08/2019 | OWN/2019-20/R/7 | 33,100 | 13/08/2019 | FFC/2019-20/P/11 | 99,980 | 01/08/2019 | OWN/2019-20/C/3 | 350 | ||||||
22/08/2019 | OWN/2019-20/R/8 | 4,000 | 13/08/2019 | OWN/2019-20/P/18 | 3,350 | |||||||||
13/08/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/20 | 19,200 | ||||||||||||
30/08/2019 | OWN/2019-20/P/21 | 2,100 | ||||||||||||
30/08/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/23 | 15,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/24 | 9,247 | ||||||||||||
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