Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/40 | 483 | 01/07/2019 | OWN/2019-20/P/47 | 558 | |||||||||
26/07/2019 | OWN/2019-20/R/41 | 10,000 | 06/07/2019 | FFC/2019-20/P/11 | 70,000 | |||||||||
30/07/2019 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/40 | 483 | 01/07/2019 | OWN/2019-20/P/47 | 558 | |||||||||
26/07/2019 | OWN/2019-20/R/41 | 10,000 | 06/07/2019 | FFC/2019-20/P/11 | 70,000 | |||||||||
30/07/2019 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
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