Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/4 | 7,000 | 05/07/2019 | OWN/2019-20/P/5 | 500 | 11/07/2019 | OWN/2019-20/C/1 | 60,207 | ||||||
05/07/2019 | OWN/2019-20/R/5 | 500 | 12/07/2019 | OWN/2019-20/P/6 | 2,000 | 12/07/2019 | OWN/2019-20/C/2 | 6,000 | ||||||
11/07/2019 | OWN/2019-20/R/6 | 60,207 | ||||||||||||
12/07/2019 | OWN/2019-20/R/7 | 8,000 | ||||||||||||
15/07/2019 | FFC/2019-20/R/3 | 2,016 | ||||||||||||
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