Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 550 | 01/07/2019 | OWN/2019-20/P/14 | 785 | |||||||||
01/07/2019 | OWN/2019-20/R/24 | 550 | 22/07/2019 | OWN/2019-20/P/15 | 458 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 2,000 | 27/07/2019 | FFC/2019-20/P/4 | 144,000 | |||||||||
17/07/2019 | OWN/2019-20/R/26 | 1,500 | 27/07/2019 | OWN/2019-20/P/16 | 71,920 | |||||||||
17/07/2019 | OWN/2019-20/R/27 | 18,750 | 27/07/2019 | OWN/2019-20/P/17 | 800 | |||||||||
31/07/2019 | OWN/2019-20/P/18 | 660 | ||||||||||||
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