Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/13 | 175 | 01/07/2019 | OWN/2019-20/P/6 | 14,825 | |||||||||
29/07/2019 | OWN/2019-20/R/14 | 235 | 26/07/2019 | FFC/2019-20/P/3 | 12,980 | |||||||||
29/07/2019 | OWN/2019-20/R/15 | 50,000 | 26/07/2019 | OWN/2019-20/P/7 | 7,200 | |||||||||
26/07/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/4 | 69,650 | ||||||||||||
29/07/2019 | OWN/2019-20/P/9 | 50,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/16 | 52,264 | ||||||||||||
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