Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 60,480 | 28/07/2019 | OWN/2019-20/P/11 | 400 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 736,492 | 29/07/2019 | FFC/2019-20/P/3 | 44,860 | |||||||||
08/07/2019 | OWN/2019-20/R/15 | 400 | 29/07/2019 | OWN/2019-20/P/12 | 60,930 | |||||||||
29/07/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
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