Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | OWN/2019-20/R/7 | 3,500 | 06/07/2019 | FFC/2019-20/P/2 | 104,236 | 02/07/2019 | OWN/2019-20/C/2 | 9,483 | ||||||
25/07/2019 | OWN/2019-20/R/8 | 5,077 | 22/07/2019 | OWN/2019-20/P/3 | 9,836 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 450 | 22/07/2019 | OWN/2019-20/P/4 | 13,500 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 80 | 25/07/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/9 | 11,448 | 25/07/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/P/7 | 1,590 | ||||||||||||
29/07/2019 | OWN/2019-20/P/8 | 7,500 | ||||||||||||
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