Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/11 | 24,000 | 14/08/2019 | OWN/2019-20/P/33 | 4,273 | 22/08/2019 | OWN/2019-20/C/18 | 10 | ||||||
22/08/2019 | OWN/2019-20/R/12 | 2,403 | 14/08/2019 | OWN/2019-20/P/47 | 20,000 | |||||||||
28/08/2019 | OWN/2019-20/R/13 | 4,000 | 16/08/2019 | FFC/2019-20/P/1 | 11,870 | |||||||||
16/08/2019 | FFC/2019-20/P/2 | 4,500 | ||||||||||||
16/08/2019 | FFC/2019-20/P/3 | 79,962 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 1,650 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 17,368 | ||||||||||||
22/08/2019 | OWN/2019-20/P/19 | 660 | ||||||||||||
22/08/2019 | OWN/2019-20/P/20 | 700 | ||||||||||||
22/08/2019 | OWN/2019-20/P/21 | 950 | ||||||||||||
22/08/2019 | OWN/2019-20/P/22 | 160 | ||||||||||||
22/08/2019 | OWN/2019-20/P/62 | 21,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/63 | 2,209 | ||||||||||||
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