Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/5 | 4,312 | 03/07/2019 | FFC/2019-20/P/2 | 19,500 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 105 | 10/07/2019 | OWN/2019-20/P/18 | 3,500 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 105 | 16/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 225 | 16/07/2019 | OWN/2019-20/P/20 | 700 | |||||||||
31/07/2019 | OWN/2019-20/R/9 | 727 | 18/07/2019 | OWN/2019-20/P/21 | 3,084 | |||||||||
29/07/2019 | FFC/2019-20/P/3 | 31,860 | ||||||||||||
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