Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/23 | 1,000 | 03/07/2019 | OWN/2019-20/P/10 | 400 | |||||||||
03/07/2019 | OWN/2019-20/R/24 | 4,350 | 03/07/2019 | OWN/2019-20/P/11 | 1,600 | |||||||||
03/07/2019 | OWN/2019-20/R/25 | 8,281 | 03/07/2019 | OWN/2019-20/P/12 | 800 | |||||||||
15/07/2019 | FFC/2019-20/R/3 | 455,432 | 03/07/2019 | OWN/2019-20/P/13 | 800 | |||||||||
03/07/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
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