Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/6 | 10,000 | 01/07/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 1,500 | 03/07/2019 | FFC/2019-20/P/2 | 74,414 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 4,101 | 06/07/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
19/07/2019 | FFC/2019-20/P/3 | 7,640 | ||||||||||||
23/07/2019 | OWN/2019-20/P/7 | 800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/8 | 421 | ||||||||||||
31/07/2019 | OWN/2019-20/P/9 | 168 | ||||||||||||
|