Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/3 | 17,624 | 04/07/2019 | OWN/2019-20/P/9 | 480 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 8,229 | 10/07/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
15/07/2019 | OWN/2019-20/R/5 | 600 | 10/07/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/P/12 | 4,992 | ||||||||||||
10/07/2019 | OWN/2019-20/P/13 | 4,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/14 | 4,875 | ||||||||||||
24/07/2019 | FFC/2019-20/P/1 | 2,037 | ||||||||||||
24/07/2019 | OWN/2019-20/P/3 | 3,500 | ||||||||||||
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