Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/48 | 1,500 | 01/08/2019 | OWN/2019-20/P/28 | 5,154 | |||||||||
01/08/2019 | OWN/2019-20/R/49 | 1,500 | 01/08/2019 | OWN/2019-20/P/29 | 5,154 | |||||||||
08/08/2019 | OWN/2019-20/R/9 | 8,300 | 13/08/2019 | FFC/2019-20/P/2 | 3,150 | |||||||||
14/08/2019 | OWN/2019-20/R/10 | 710 | 13/08/2019 | FFC/2019-20/P/3 | 21,251 | |||||||||
13/08/2019 | FFC/2019-20/P/4 | 357,689 | ||||||||||||
13/08/2019 | OWN/2019-20/P/30 | 1,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/31 | 2,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/32 | 2,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/33 | 710 | ||||||||||||
|