Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/6 | 5,534 | 02/08/2019 | FFC/2019-20/P/3 | 33,280 | 13/08/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
20/08/2019 | FFC/2019-20/R/1 | 111,048 | 02/08/2019 | FFC/2019-20/P/4 | 30,215 | 23/08/2019 | OWN/2019-20/C/2 | 408 | ||||||
26/08/2019 | OWN/2019-20/R/7 | 10,324 | 26/08/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
29/08/2019 | OWN/2019-20/R/1 | 5,000 | 26/08/2019 | OWN/2019-20/P/15 | 378 | |||||||||
29/08/2019 | OWN/2019-20/R/2 | 10,000 | 28/08/2019 | FFC/2019-20/P/5 | 45,100 | |||||||||
29/08/2019 | OWN/2019-20/R/3 | 10,000 | 28/08/2019 | FFC/2019-20/P/6 | 28,800 | |||||||||
|