Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2019 | OWN/2019-20/R/13 | 3,000 | 06/07/2019 | OWN/2019-20/P/16 | 2,020 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 10,000 | 13/07/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
13/07/2019 | OWN/2019-20/P/18 | 17.7 | ||||||||||||
18/07/2019 | FFC/2019-20/P/23 | 68,208.72 | ||||||||||||
26/07/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/21 | 1,700 | ||||||||||||
26/07/2019 | OWN/2019-20/P/22 | 1,350 | ||||||||||||
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