Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/13 | 205 | 04/07/2019 | OWN/2019-20/P/29 | 4,991 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 205 | 19/07/2019 | OWN/2019-20/P/30 | 6,740 | |||||||||
19/07/2019 | OWN/2019-20/R/15 | 1,700 | 19/07/2019 | OWN/2019-20/P/38 | 725 | |||||||||
19/07/2019 | OWN/2019-20/R/27 | 21,625 | 23/07/2019 | OWN/2019-20/P/31 | 2,370 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 4,500 | 25/07/2019 | FFC/2019-20/P/4 | 260,432 | |||||||||
23/07/2019 | OWN/2019-20/R/28 | 5,500 | 29/07/2019 | OWN/2019-20/P/39 | 20,000 | |||||||||
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