Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 4,187 | 11/07/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 305,358 | 24/07/2019 | OWN/2019-20/P/10 | 3,806 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 16,209 | 29/07/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
24/07/2019 | OWN/2019-20/R/10 | 5,760 | 30/07/2019 | OWN/2019-20/P/11 | 14,000 | |||||||||
24/07/2019 | OWN/2019-20/R/6 | 23,664 | 30/07/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
|