Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/24 | 744 | 06/08/2019 | FFC/2019-20/P/3 | 30,294 | 08/08/2019 | OWN/2019-20/C/6 | 21,000 | ||||||
08/08/2019 | OWN/2019-20/R/25 | 59 | 08/08/2019 | OWN/2019-20/P/14 | 218,810 | 19/08/2019 | OWN/2019-20/C/7 | 25,000 | ||||||
08/08/2019 | OWN/2019-20/R/26 | 74 | 08/08/2019 | OWN/2019-20/P/15 | 62,710 | 30/08/2019 | OWN/2019-20/C/9 | 10,500 | ||||||
08/08/2019 | OWN/2019-20/R/27 | 148 | 12/08/2019 | FFC/2019-20/P/2 | 35,160 | |||||||||
08/08/2019 | OWN/2019-20/R/28 | 74 | 28/08/2019 | FFC/2019-20/P/4 | 60,588 | |||||||||
08/08/2019 | OWN/2019-20/R/29 | 1,200 | ||||||||||||
29/08/2019 | OWN/2019-20/R/224 | 45,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/30 | 3,665 | ||||||||||||
30/08/2019 | OWN/2019-20/R/31 | 291 | ||||||||||||
30/08/2019 | OWN/2019-20/R/32 | 367 | ||||||||||||
30/08/2019 | OWN/2019-20/R/33 | 734 | ||||||||||||
30/08/2019 | OWN/2019-20/R/34 | 367 | ||||||||||||
30/08/2019 | OWN/2019-20/R/35 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/36 | 300 | ||||||||||||
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