Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/4 | 376 | 01/07/2019 | OWN/2019-20/P/6 | 26,800 | |||||||||
25/07/2019 | OWN/2019-20/R/5 | 100 | 01/07/2019 | OWN/2019-20/P/7 | 1,950 | |||||||||
31/07/2019 | OWN/2019-20/R/12 | 50,000 | 02/07/2019 | FFC/2019-20/P/11 | 59,211 | |||||||||
02/07/2019 | FFC/2019-20/P/12 | 19,550 | ||||||||||||
04/07/2019 | OWN/2019-20/P/8 | 7,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/9 | 800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/12 | 50,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
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