Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/7 | 10,000 | 03/07/2019 | OWN/2019-20/P/6 | 8,720 | 23/07/2019 | OWN/2019-20/C/6 | 13,000 | ||||||
23/07/2019 | OWN/2019-20/R/8 | 3,000 | 03/07/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
05/07/2019 | FFC/2019-20/P/1 | 47,745 | ||||||||||||
05/07/2019 | OWN/2019-20/P/18 | 390 | ||||||||||||
05/07/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
12/07/2019 | OWN/2019-20/P/20 | 2,200 | ||||||||||||
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