Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/2 | 10,000 | 02/08/2019 | OWN/2019-20/P/1 | 55,000 | |||||||||
02/08/2019 | OWN/2019-20/R/26 | 47,745 | 02/08/2019 | OWN/2019-20/P/2 | 11,000 | |||||||||
02/08/2019 | OWN/2019-20/R/3 | 29,700 | 06/08/2019 | FFC/2019-20/P/1 | 37,990 | |||||||||
02/08/2019 | OWN/2019-20/R/4 | 4,090 | 06/08/2019 | FFC/2019-20/P/2 | 64,275 | |||||||||
02/08/2019 | OWN/2019-20/R/7 | 25,000 | 19/08/2019 | OWN/2019-20/P/3 | 13,610 | |||||||||
29/08/2019 | OWN/2019-20/R/5 | 10,000 | 29/08/2019 | FFC/2019-20/P/3 | 32,000 | |||||||||
29/08/2019 | OWN/2019-20/R/6 | 10,000 | 29/08/2019 | FFC/2019-20/P/4 | 47,030 | |||||||||
29/08/2019 | FFC/2019-20/P/5 | 27,950 | ||||||||||||
29/08/2019 | FFC/2019-20/P/6 | 8,000 | ||||||||||||
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