Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/12 | 1,170 | 02/08/2019 | OWN/2019-20/P/36 | 9,000 | 03/08/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
28/08/2019 | OWN/2019-20/R/15 | 48,000 | 03/08/2019 | OWN/2019-20/P/37 | 1,000 | 03/08/2019 | OWN/2019-20/C/8 | 1,000 | ||||||
28/08/2019 | OWN/2019-20/R/5 | 21,000 | 14/08/2019 | FFC/2019-20/P/6 | 909 | 14/08/2019 | FFC/2019-20/C/1 | 16,194 | ||||||
14/08/2019 | FFC/2019-20/P/7 | 10,181 | ||||||||||||
14/08/2019 | FFC/2019-20/P/8 | 2,300 | ||||||||||||
14/08/2019 | FFC/2019-20/P/9 | 2,804 | ||||||||||||
20/08/2019 | OWN/2019-20/P/38 | 2,200 | ||||||||||||
22/08/2019 | OWN/2019-20/P/39 | 1,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/40 | 177 | ||||||||||||
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