Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 6,660 | 01/07/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 5,200 | 01/07/2019 | OWN/2019-20/P/27 | 1,400 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 12,905 | 08/07/2019 | OWN/2019-20/P/28 | 9,350 | |||||||||
15/07/2019 | OWN/2019-20/R/19 | 826 | 15/07/2019 | OWN/2019-20/P/29 | 800 | |||||||||
24/07/2019 | OWN/2019-20/P/30 | 4,900 | ||||||||||||
31/07/2019 | FFC/2019-20/P/19 | 45,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/20 | 12,000 | ||||||||||||
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