Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/10 | 349 | 02/08/2019 | OWN/2019-20/P/3 | 84,285 | 02/08/2019 | OWN/2019-20/C/10 | 84,285 | ||||||
08/08/2019 | OWN/2019-20/R/11 | 264 | 06/08/2019 | FFC/2019-20/P/1 | 8,162 | 09/08/2019 | OWN/2019-20/C/6 | 8,000 | ||||||
08/08/2019 | OWN/2019-20/R/12 | 4,800 | 26/08/2019 | FFC/2019-20/P/2 | 40,480 | |||||||||
08/08/2019 | OWN/2019-20/R/7 | 1,748 | ||||||||||||
08/08/2019 | OWN/2019-20/R/8 | 139 | ||||||||||||
08/08/2019 | OWN/2019-20/R/9 | 174 | ||||||||||||
29/08/2019 | OWN/2019-20/R/58 | 25,000 | ||||||||||||
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