Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/7 | 460,305 | 03/07/2019 | OWN/2019-20/P/18 | 500 | |||||||||
09/07/2019 | OWN/2019-20/P/19 | 5,100 | ||||||||||||
09/07/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/22 | 3,200 | ||||||||||||
18/07/2019 | FFC/2019-20/P/2 | 127,777.16 | ||||||||||||
30/07/2019 | OWN/2019-20/P/23 | 1,970 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
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