Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/11 | 929 | 02/08/2019 | OWN/2019-20/P/5 | 40,000 | 02/08/2019 | OWN/2019-20/C/10 | 40,000 | ||||||
10/08/2019 | OWN/2019-20/R/12 | 1,486 | 09/08/2019 | FFC/2019-20/P/1 | 346,759 | |||||||||
12/08/2019 | OWN/2019-20/R/13 | 4,195 | 09/08/2019 | FFC/2019-20/P/2 | 46,000 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 550 | 26/08/2019 | FFC/2019-20/P/3 | 63,060 | |||||||||
17/08/2019 | OWN/2019-20/R/15 | 1,992 | ||||||||||||
22/08/2019 | OWN/2019-20/R/16 | 100 | ||||||||||||
26/08/2019 | OWN/2019-20/R/17 | 1,154 | ||||||||||||
27/08/2019 | OWN/2019-20/R/18 | 1,158 | ||||||||||||
29/08/2019 | OWN/2019-20/R/8 | 25,000 | ||||||||||||
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