Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/4 | 300,000 | 13/09/2019 | OWN/2019-20/P/6 | 9,300 | |||||||||
23/09/2019 | OWN/2019-20/R/5 | 75,000 | 14/09/2019 | OWN/2019-20/P/7 | 9,200 | |||||||||
25/09/2019 | OWN/2019-20/R/3 | 101 | 15/09/2019 | OWN/2019-20/P/8 | 9,800 | |||||||||
27/09/2019 | OWN/2019-20/R/6 | 29,000 | 19/09/2019 | FFC/2019-20/P/3 | 60 | |||||||||
23/09/2019 | OWN/2019-20/P/9 | 378,239 | ||||||||||||
27/09/2019 | OWN/2019-20/P/4 | 13,806 | ||||||||||||
27/09/2019 | OWN/2019-20/P/5 | 20,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/4 | 400 | ||||||||||||
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