Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/31 | 38,331 | 05/08/2019 | FFC/2019-20/P/1 | 238,000 | 01/08/2019 | OWN/2019-20/C/3 | 22,750 | ||||||
01/08/2019 | OWN/2019-20/R/32 | 3,100 | 05/08/2019 | FFC/2019-20/P/2 | 357,200 | |||||||||
01/08/2019 | OWN/2019-20/R/33 | 3,774 | 05/08/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
01/08/2019 | OWN/2019-20/R/34 | 3,774 | ||||||||||||
01/08/2019 | OWN/2019-20/R/35 | 3,774 | ||||||||||||
01/08/2019 | OWN/2019-20/R/36 | 7,200 | ||||||||||||
01/08/2019 | OWN/2019-20/R/37 | 1,500 | ||||||||||||
29/08/2019 | OWN/2019-20/R/87 | 92,914 | ||||||||||||
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