Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 4,005 | 01/07/2019 | SAS/2019-20/P/3 | 18 | 22/07/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
01/07/2019 | OWN/2019-20/R/22 | 165 | 03/07/2019 | OWN/2019-20/P/20 | 4,030 | |||||||||
01/07/2019 | OWN/2019-20/R/23 | 165 | 17/07/2019 | OWN/2019-20/P/21 | 5,200 | |||||||||
01/07/2019 | OWN/2019-20/R/24 | 139 | 17/07/2019 | OWN/2019-20/P/22 | 15,200 | |||||||||
02/07/2019 | FFC/2019-20/R/3 | 1,749 | 19/07/2019 | FFC/2019-20/P/7 | 65,583 | |||||||||
22/07/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/24 | 5,080 | ||||||||||||
22/07/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
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