Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/53 | 25,000 | 01/08/2019 | FFC/2019-20/P/2 | 47,650 | 01/08/2019 | FFC/2019-20/C/1 | 111,175 | ||||||
29/08/2019 | OWN/2019-20/R/54 | 10,000 | 01/08/2019 | FFC/2019-20/P/3 | 76,586 | 01/08/2019 | FFC/2019-20/C/2 | 130,500 | ||||||
29/08/2019 | OWN/2019-20/R/55 | 10,000 | 01/08/2019 | FFC/2019-20/P/4 | 111,175 | 09/08/2019 | OWN/2019-20/C/15 | 60,480 | ||||||
01/08/2019 | FFC/2019-20/P/5 | 130,500 | ||||||||||||
01/08/2019 | OWN/2019-20/P/33 | 49,730 | ||||||||||||
07/08/2019 | FFC/2019-20/P/6 | 81,381 | ||||||||||||
09/08/2019 | OWN/2019-20/P/10 | 28,100 | ||||||||||||
09/08/2019 | OWN/2019-20/P/11 | 11,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/12 | 4,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/13 | 16,880 | ||||||||||||
31/08/2019 | OWN/2019-20/P/35 | 4,406 | ||||||||||||
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