Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/12 | 1,000 | 01/07/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 8,214 | 11/07/2019 | OWN/2019-20/P/12 | 30,000 | |||||||||
24/07/2019 | OWN/2019-20/R/14 | 1,000 | 16/07/2019 | OWN/2019-20/P/13 | 84,000 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 1,000 | 24/07/2019 | FFC/2019-20/P/12 | 7,000 | |||||||||
24/07/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
29/07/2019 | FFC/2019-20/P/13 | 3,500 | ||||||||||||
31/07/2019 | FFC/2019-20/P/14 | 15,000 | ||||||||||||
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