Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/4 | 13,654 | 03/07/2019 | OWN/2019-20/P/3 | 28,000 | 03/07/2019 | OWN/2019-20/C/3 | 99,275 | ||||||
03/07/2019 | OWN/2019-20/P/4 | 22,600 | ||||||||||||
03/07/2019 | OWN/2019-20/P/5 | 11,450 | ||||||||||||
03/07/2019 | OWN/2019-20/P/6 | 4,900 | ||||||||||||
03/07/2019 | OWN/2019-20/P/7 | 15,200 | ||||||||||||
03/07/2019 | OWN/2019-20/P/8 | 17,125 | ||||||||||||
04/07/2019 | FFC/2019-20/P/1 | 8,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/2 | 16,000 | ||||||||||||
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