Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2019 | OWN/2019-20/R/5 | 3,000 | 05/07/2019 | FFC/2019-20/P/6 | 25,000 | 25/07/2019 | OWN/2019-20/C/2 | 22,249 | ||||||
25/07/2019 | OWN/2019-20/R/10 | 212 | 05/07/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 11,627 | 18/07/2019 | OWN/2019-20/P/6 | 5,025 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 1,570 | 23/07/2019 | OWN/2019-20/P/7 | 2,200 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 1,570 | 25/07/2019 | OWN/2019-20/P/8 | 380 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 7,650 | ||||||||||||
31/07/2019 | FFC/2019-20/R/3 | 7,056 | ||||||||||||
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