Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 5,600 | 01/08/2019 | OWN/2019-20/P/22 | 42,390 | |||||||||
01/08/2019 | OWN/2019-20/R/16 | 46,446.71 | 01/08/2019 | OWN/2019-20/P/23 | 5,320 | |||||||||
01/08/2019 | OWN/2019-20/R/5 | 12,020 | 03/08/2019 | OWN/2019-20/P/24 | 18,471 | |||||||||
02/08/2019 | OWN/2019-20/R/17 | 18,471 | 16/08/2019 | FFC/2019-20/P/5 | 23,645 | |||||||||
03/08/2019 | OWN/2019-20/R/6 | 3,600 | 16/08/2019 | FFC/2019-20/P/6 | 13,214 | |||||||||
21/08/2019 | OWN/2019-20/R/18 | 28,404 | 16/08/2019 | FFC/2019-20/P/7 | 187,415 | |||||||||
28/08/2019 | OWN/2019-20/R/14 | 13,400 | 16/08/2019 | FFC/2019-20/P/8 | 104,427 | |||||||||
28/08/2019 | OWN/2019-20/R/19 | 20,400 | 21/08/2019 | OWN/2019-20/P/25 | 2,590 | |||||||||
28/08/2019 | OWN/2019-20/R/7 | 54,481 | 21/08/2019 | OWN/2019-20/P/26 | 25,814 | |||||||||
28/08/2019 | OWN/2019-20/P/27 | 8,700 | ||||||||||||
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