Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 220 | 01/07/2019 | OWN/2019-20/P/12 | 2,000 | 01/07/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 02/07/2019 | OWN/2019-20/P/13 | 14,400 | |||||||||
11/07/2019 | OWN/2019-20/R/8 | 1,500 | 02/07/2019 | OWN/2019-20/P/14 | 1,240 | |||||||||
31/07/2019 | OWN/2019-20/R/9 | 2,000 | 10/07/2019 | 4THSFC/2019-20/P/6 | 8,000 | |||||||||
11/07/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
23/07/2019 | FFC/2019-20/P/10 | 20,309 | ||||||||||||
29/07/2019 | OWN/2019-20/P/16 | 18,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
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