Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/16 | 3,340 | 02/07/2019 | OWN/2019-20/P/17 | 3,340 | |||||||||
09/07/2019 | OWN/2019-20/R/17 | 3,820 | 09/07/2019 | FFC/2019-20/P/4 | 147,987 | |||||||||
20/07/2019 | OWN/2019-20/R/18 | 11,236 | 09/07/2019 | OWN/2019-20/P/18 | 3,820 | |||||||||
23/07/2019 | OWN/2019-20/R/23 | 4,278 | 10/07/2019 | FFC/2019-20/P/5 | 46,041 | |||||||||
24/07/2019 | OWN/2019-20/R/22 | 560 | 24/07/2019 | OWN/2019-20/P/21 | 4,278 | |||||||||
29/07/2019 | OWN/2019-20/R/24 | 160 | 31/07/2019 | OWN/2019-20/P/22 | 170 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 470 | ||||||||||||
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