Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/16 | 250 | 27/07/2019 | OWN/2019-20/P/3 | 6,840 | 02/07/2019 | OWN/2019-20/C/3 | 1,100 | ||||||
02/07/2019 | OWN/2019-20/R/3 | 1,787 | 29/07/2019 | FFC/2019-20/P/3 | 20,195.7 | 12/07/2019 | OWN/2019-20/C/4 | 15,000 | ||||||
02/07/2019 | OWN/2019-20/R/4 | 80 | 12/07/2019 | OWN/2019-20/C/7 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 2,000 | ||||||||||||
12/07/2019 | OWN/2019-20/R/5 | 13,305 | ||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 1,355 | ||||||||||||
|