Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 8,900 | 30/07/2019 | FFC/2019-20/P/3 | 54,300 | 01/07/2019 | OWN/2019-20/C/4 | 45,405 | ||||||
01/07/2019 | OWN/2019-20/R/24 | 64,753 | 31/07/2019 | OWN/2019-20/P/12 | 4,368 | 01/07/2019 | OWN/2019-20/C/5 | 10,800 | ||||||
31/07/2019 | OWN/2019-20/P/13 | 68,199 | ||||||||||||
31/07/2019 | OWN/2019-20/P/14 | 1,140 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 50,696 | ||||||||||||
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