Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 25,800 | 03/07/2019 | OWN/2019-20/P/10 | 118 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 2,001 | 05/07/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
19/07/2019 | OWN/2019-20/R/13 | 271,618 | 10/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
12/07/2019 | FFC/2019-20/P/5 | 40,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
31/07/2019 | FFC/2019-20/P/6 | 63,000 | ||||||||||||
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