Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 115,620.57 | 01/07/2019 | FFC/2019-20/P/19 | 10,116.1 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 95,324 | 01/07/2019 | OWN/2019-20/P/34 | 95,324 | |||||||||
21/07/2019 | OWN/2019-20/R/6 | 5,040 | 09/07/2019 | FFC/2019-20/P/1 | 86,134 | |||||||||
16/07/2019 | OWN/2019-20/P/10 | 764 | ||||||||||||
16/07/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
|