Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/2 | 45,000 | 01/07/2019 | OWN/2019-20/P/7 | 2,498 | |||||||||
25/07/2019 | OWN/2019-20/R/3 | 2,925 | 03/07/2019 | FFC/2019-20/P/5 | 7,000 | |||||||||
31/07/2019 | STS/2019-20/R/2 | 241 | 03/07/2019 | OWN/2019-20/P/8 | 1,800 | |||||||||
07/07/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/19 | 12,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/18 | 5,300 | ||||||||||||
|