Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/10 | 84,000 | 09/07/2019 | OWN/2019-20/P/6 | 54,820 | 02/07/2019 | OWN/2019-20/C/9 | 37,000 | ||||||
19/07/2019 | OWN/2019-20/R/11 | 35,500 | 10/07/2019 | FFC/2019-20/P/3 | 12,000 | 09/07/2019 | OWN/2019-20/C/10 | 54,820 | ||||||
19/07/2019 | OWN/2019-20/R/7 | 4,000 | 10/07/2019 | FFC/2019-20/C/3 | 12,000 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 4,000 | ||||||||||||
19/07/2019 | OWN/2019-20/R/9 | 21,300 | ||||||||||||
23/07/2019 | OWN/2019-20/R/12 | 19,800 | ||||||||||||
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