Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/5 | 70,257 | 03/07/2019 | OWN/2019-20/P/4 | 336,000 | 10/07/2019 | OWN/2019-20/C/4 | 70,257 | ||||||
23/07/2019 | OWN/2019-20/R/6 | 39,463 | 03/07/2019 | OWN/2019-20/P/5 | 154,395 | 23/07/2019 | OWN/2019-20/C/5 | 39,463 | ||||||
29/07/2019 | OWN/2019-20/R/7 | 18,000 | 05/07/2019 | FFC/2019-20/P/5 | 7,000 | 30/07/2019 | OWN/2019-20/C/6 | 18,000 | ||||||
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