Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/22 | 2,550 | 03/07/2019 | FFC/2019-20/P/2 | 38,622 | |||||||||
03/07/2019 | OWN/2019-20/R/23 | 7,000 | 11/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/P/23 | 800 | ||||||||||||
11/07/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/25 | 800 | ||||||||||||
|