Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/10 | 2,198 | 03/08/2019 | OWN/2019-20/P/1 | 32,000 | 02/08/2019 | OWN/2019-20/C/10 | 32,000 | ||||||
29/08/2019 | OWN/2019-20/R/1 | 5,000 | 06/08/2019 | FFC/2019-20/P/1 | 8,000 | 18/08/2019 | OWN/2019-20/C/11 | 10,000 | ||||||
29/08/2019 | OWN/2019-20/R/2 | 10,000 | 19/08/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
29/08/2019 | OWN/2019-20/R/3 | 10,000 | 21/08/2019 | FFC/2019-20/P/2 | 118,852 | |||||||||
30/08/2019 | FFC/2019-20/R/1 | 91,464 | 23/08/2019 | FFC/2019-20/P/3 | 65,000 | |||||||||
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