Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 802 | 01/08/2019 | OWN/2019-20/P/3 | 30 | 02/08/2019 | OWN/2019-20/C/1 | 69,000 | ||||||
02/08/2019 | OWN/2019-20/R/12 | 6,115 | 04/08/2019 | OWN/2019-20/P/1 | 69,000 | 02/08/2019 | OWN/2019-20/C/2 | 1,500 | ||||||
29/08/2019 | OWN/2019-20/R/13 | 45,000 | 05/08/2019 | OWN/2019-20/P/2 | 69,800 | 03/08/2019 | OWN/2019-20/C/3 | 48,000 | ||||||
14/08/2019 | FFC/2019-20/P/1 | 169,450 | 03/08/2019 | OWN/2019-20/C/4 | 21,000 | |||||||||
14/08/2019 | FFC/2019-20/P/2 | 198,600 | 04/08/2019 | OWN/2019-20/C/5 | 45,000 | |||||||||
14/08/2019 | FFC/2019-20/P/3 | 16,000 | 04/08/2019 | OWN/2019-20/C/6 | 24,800 | |||||||||
20/08/2019 | FFC/2019-20/P/4 | 57,165 | ||||||||||||
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