Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/6 | 21,751 | 01/07/2019 | OWN/2019-20/P/3 | 97,475 | 01/07/2019 | OWN/2019-20/C/4 | 97,475 | ||||||
03/07/2019 | OWN/2019-20/R/7 | 800 | 04/07/2019 | FFC/2019-20/P/9 | 4,500 | 10/07/2019 | OWN/2019-20/C/5 | 32,350 | ||||||
17/07/2019 | OWN/2019-20/R/8 | 29,453 | 10/07/2019 | OWN/2019-20/P/4 | 32,350 | 17/07/2019 | OWN/2019-20/C/6 | 1,100 | ||||||
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