Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 183 | 02/07/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
04/07/2019 | OWN/2019-20/R/11 | 10 | 04/07/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 61 | 09/07/2019 | OWN/2019-20/P/9 | 11,000 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 30,000 | 17/07/2019 | OWN/2019-20/P/10 | 123,189 | |||||||||
18/07/2019 | OWN/2019-20/P/11 | 5,500 | ||||||||||||
|