Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 225 | 01/07/2019 | OWN/2019-20/P/3 | 12,000 | 31/07/2019 | OWN/2019-20/C/6 | 3,860 | ||||||
01/07/2019 | OWN/2019-20/R/20 | 5,000 | 15/07/2019 | FFC/2019-20/P/2 | 9,500 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 600 | 15/07/2019 | FFC/2019-20/P/3 | 4,700 | |||||||||
31/07/2019 | OWN/2019-20/R/22 | 200 | 31/07/2019 | OWN/2019-20/P/7 | 9,540 | |||||||||
31/07/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
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