Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/35 | 150,000 | 06/08/2019 | FFC/2019-20/P/3 | 432,500 | 29/08/2019 | OWN/2019-20/C/47 | 4,000 | ||||||
06/08/2019 | FFC/2019-20/R/3 | 21,642 | 14/08/2019 | OWN/2019-20/P/32 | 60,500 | |||||||||
14/08/2019 | OWN/2019-20/R/32 | 40,000 | 17/08/2019 | OWN/2019-20/P/33 | 212,087 | |||||||||
14/08/2019 | OWN/2019-20/R/36 | 1,600 | 20/08/2019 | OWN/2019-20/P/29 | 28,060 | |||||||||
17/08/2019 | OWN/2019-20/R/37 | 49,736 | 25/08/2019 | FFC/2019-20/P/4 | 66,540 | |||||||||
29/08/2019 | OWN/2019-20/R/38 | 3,935 | 29/08/2019 | OWN/2019-20/P/34 | 4,000 | |||||||||
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