Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 17,990 | 01/07/2019 | FFC/2019-20/P/1 | 272,868 | 01/07/2019 | OWN/2019-20/C/3 | 33,775 | ||||||
01/07/2019 | OWN/2019-20/R/7 | 9,305 | 01/07/2019 | OWN/2019-20/P/17 | 19,950 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 22,760 | 01/07/2019 | OWN/2019-20/P/18 | 620 | |||||||||
03/07/2019 | OWN/2019-20/R/11 | 3,126 | 03/07/2019 | OWN/2019-20/P/13 | 10,800 | |||||||||
03/07/2019 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
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