Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | OWN/2019-20/R/17 | 1,267 | 08/07/2019 | OWN/2019-20/P/9 | 5,400 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 18,510 | 09/07/2019 | OWN/2019-20/P/10 | 15,195 | |||||||||
30/07/2019 | OWN/2019-20/R/18 | 6,339 | 09/07/2019 | OWN/2019-20/P/21 | 17,850 | |||||||||
30/07/2019 | OWN/2019-20/R/8 | 19,480 | 24/07/2019 | OWN/2019-20/P/11 | 13,140 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 13,680 | 29/07/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
30/07/2019 | FFC/2019-20/P/2 | 447,128.8 | ||||||||||||
30/07/2019 | OWN/2019-20/P/22 | 19,460 | ||||||||||||
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