Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | OWN/2019-20/R/7 | 9,642 | 02/07/2019 | OWN/2019-20/P/18 | 9,000 | |||||||||
20/07/2019 | OWN/2019-20/R/8 | 560,000 | 02/07/2019 | OWN/2019-20/P/19 | 7,500 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 11,094 | 08/07/2019 | OWN/2019-20/P/20 | 13,720 | |||||||||
08/07/2019 | OWN/2019-20/P/21 | 16,320 | ||||||||||||
20/07/2019 | OWN/2019-20/P/22 | 680 | ||||||||||||
22/07/2019 | FFC/2019-20/P/1 | 24,416 | ||||||||||||
22/07/2019 | OWN/2019-20/P/23 | 3,543 | ||||||||||||
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