Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/13 | 560 | 02/08/2019 | OWN/2019-20/P/6 | 30,434 | 31/08/2019 | OWN/2019-20/C/1 | 11,000 | ||||||
07/08/2019 | OWN/2019-20/R/14 | 5,310 | 07/08/2019 | OWN/2019-20/P/7 | 400 | |||||||||
07/08/2019 | OWN/2019-20/R/15 | 102,002 | 10/08/2019 | FFC/2019-20/P/1 | 1,800,000 | |||||||||
16/08/2019 | OWN/2019-20/R/16 | 5,092 | 10/08/2019 | OWN/2019-20/P/8 | 188,814 | |||||||||
16/08/2019 | OWN/2019-20/R/17 | 6,111 | 16/08/2019 | OWN/2019-20/P/9 | 95 | |||||||||
26/08/2019 | OWN/2019-20/R/18 | 6,632 | 22/08/2019 | OWN/2019-20/P/10 | 370 | |||||||||
31/08/2019 | FFC/2019-20/P/2 | 42,020 | ||||||||||||
31/08/2019 | OWN/2019-20/P/11 | 14,000 | ||||||||||||
31/08/2019 | SFCV/2019-20/P/11 | 67,000 | ||||||||||||
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