Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 9,062 | 01/07/2019 | OWN/2019-20/P/7 | 5,100 | |||||||||
01/07/2019 | TSC/2019-20/R/2 | 15,087.61 | 01/07/2019 | OWN/2019-20/P/8 | 129 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 2,513 | 01/07/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
04/07/2019 | OWN/2019-20/R/10 | 735 | ||||||||||||
04/07/2019 | OWN/2019-20/R/8 | 172 | ||||||||||||
16/07/2019 | OWN/2019-20/R/11 | 3,842 | ||||||||||||
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