Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/15 | 300 | 01/07/2019 | FFC/2019-20/P/7 | 264,000 | 23/07/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
16/07/2019 | OWN/2019-20/R/16 | 100 | 10/07/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 600 | 16/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/3 | 1,000 | 23/07/2019 | OWN/2019-20/P/17 | 37,700 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 600 | 24/07/2019 | FFC/2019-20/P/8 | 123,840 | |||||||||
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