Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/8 | 6,832 | 20/07/2019 | FFC/2019-20/P/4 | 154,518 | |||||||||
30/07/2019 | OWN/2019-20/R/10 | 1,505 | 30/07/2019 | OWN/2019-20/P/10 | 6,050 | |||||||||
30/07/2019 | OWN/2019-20/R/13 | 1,200 | 30/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
30/07/2019 | OWN/2019-20/R/14 | 7,000 | 30/07/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 1,100 | 30/07/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
31/07/2019 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
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