Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/16 | 480 | 04/07/2019 | OWN/2019-20/P/22 | 3,980 | |||||||||
16/07/2019 | FFC/2019-20/R/2 | 5,000 | 05/07/2019 | FFC/2019-20/P/2 | 73,986 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 6,000 | 05/07/2019 | OWN/2019-20/P/23 | 20 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 500 | 15/07/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
26/07/2019 | OWN/2019-20/R/19 | 23,316 | 19/07/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
25/07/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
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