Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/49 | 65 | 01/08/2019 | OWN/2019-20/P/39 | 10,100 | |||||||||
21/08/2019 | OWN/2019-20/R/50 | 75,000 | 01/08/2019 | OWN/2019-20/P/40 | 47,132 | |||||||||
22/08/2019 | OWN/2019-20/R/51 | 200 | 01/08/2019 | OWN/2019-20/P/41 | 41,034 | |||||||||
31/08/2019 | OWN/2019-20/R/52 | 500 | 13/08/2019 | OWN/2019-20/P/42 | 90,000 | |||||||||
31/08/2019 | OWN/2019-20/R/53 | 295 | 27/08/2019 | FFC/2019-20/P/8 | 68,355 | |||||||||
27/08/2019 | FFC/2019-20/P/9 | 82,461 | ||||||||||||
28/08/2019 | OWN/2019-20/P/43 | 26,565 | ||||||||||||
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