Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2019 | OWN/2019-20/R/26 | 3,240 | 23/08/2019 | FFC/2019-20/P/1 | 15,129 | 23/08/2019 | FFC/2019-20/C/1 | 15,129 | ||||||
23/08/2019 | FFC/2019-20/P/2 | 49,944 | 23/08/2019 | FFC/2019-20/C/2 | 49,944 | |||||||||
23/08/2019 | FFC/2019-20/P/3 | 98,319 | 23/08/2019 | FFC/2019-20/C/3 | 98,319 | |||||||||
23/08/2019 | FFC/2019-20/P/4 | 60,173 | 23/08/2019 | FFC/2019-20/C/4 | 60,173 | |||||||||
23/08/2019 | OWN/2019-20/P/1 | 40,000 | 23/08/2019 | OWN/2019-20/C/4 | 73,027 | |||||||||
23/08/2019 | OWN/2019-20/P/2 | 2,400 | 31/08/2019 | OWN/2019-20/C/5 | 2,738 | |||||||||
23/08/2019 | OWN/2019-20/P/3 | 19,792 | 31/08/2019 | OWN/2019-20/C/6 | 10,000 | |||||||||
23/08/2019 | OWN/2019-20/P/4 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/P/5 | 1,335 | ||||||||||||
23/08/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
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