Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 5,757 | 02/07/2019 | OWN/2019-20/P/5 | 5,800 | |||||||||
03/07/2019 | OWN/2019-20/R/11 | 4,800 | 03/07/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
05/07/2019 | FFC/2019-20/R/1 | 863,358 | 05/07/2019 | OWN/2019-20/P/6 | 6,513 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 66,511 | ||||||||||||
30/07/2019 | OWN/2019-20/R/12 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/15 | 14,000 | ||||||||||||
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