Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/7 | 200,000 | 19/08/2019 | OWN/2019-20/P/25 | 6,774 | 19/08/2019 | OWN/2019-20/C/11 | 10,000 | ||||||
19/08/2019 | OWN/2019-20/P/27 | 5,425 | 19/08/2019 | OWN/2019-20/C/12 | 10,000 | |||||||||
19/08/2019 | OWN/2019-20/P/28 | 17,295 | 19/08/2019 | OWN/2019-20/C/13 | 10,000 | |||||||||
19/08/2019 | OWN/2019-20/P/29 | 4,200 | 19/08/2019 | OWN/2019-20/C/14 | 7,500 | |||||||||
19/08/2019 | OWN/2019-20/P/30 | 71,050 | ||||||||||||
19/08/2019 | OWN/2019-20/P/31 | 5,425 | ||||||||||||
20/08/2019 | FFC/2019-20/P/7 | 85,750 | ||||||||||||
30/08/2019 | OWN/2019-20/P/32 | 5,480 | ||||||||||||
|