Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/28 | 7,274 | 19/08/2019 | FFC/2019-20/P/1 | 59,732 | 19/08/2019 | OWN/2019-20/C/7 | 259,013 | ||||||
29/08/2019 | OWN/2019-20/R/29 | 725 | 19/08/2019 | FFC/2019-20/P/3 | 43,700 | 30/08/2019 | OWN/2019-20/C/6 | 13,047 | ||||||
29/08/2019 | OWN/2019-20/R/30 | 725 | 22/08/2019 | OWN/2019-20/P/1 | 240,000 | |||||||||
29/08/2019 | OWN/2019-20/R/31 | 8,460 | 22/08/2019 | OWN/2019-20/P/2 | 19,013 | |||||||||
29/08/2019 | OWN/2019-20/R/32 | 4,608 | ||||||||||||
29/08/2019 | OWN/2019-20/R/33 | 500 | ||||||||||||
29/08/2019 | OWN/2019-20/R/34 | 575 | ||||||||||||
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