Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/8 | 8,327 | 16/08/2019 | FFC/2019-20/P/21 | 21,900 | 02/08/2019 | OWN/2019-20/C/4 | 118 | ||||||
16/08/2019 | OWN/2019-20/R/9 | 8,536 | 16/08/2019 | FFC/2019-20/P/22 | 38,195 | 02/08/2019 | OWN/2019-20/C/5 | 70,500 | ||||||
29/08/2019 | OWN/2019-20/R/30 | 25,000 | 16/08/2019 | FFC/2019-20/P/23 | 38,000 | 02/08/2019 | OWN/2019-20/C/6 | 70,500 | ||||||
29/08/2019 | OWN/2019-20/R/31 | 10,000 | 16/08/2019 | FFC/2019-20/P/24 | 58,630 | |||||||||
29/08/2019 | OWN/2019-20/R/32 | 10,000 | 16/08/2019 | OWN/2019-20/P/7 | 70,500 | |||||||||
20/08/2019 | FFC/2019-20/P/20 | 111,048 | ||||||||||||
26/08/2019 | FFC/2019-20/P/19 | 40,300 | ||||||||||||
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