Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 20,828 | 01/07/2019 | OWN/2019-20/P/3 | 61,550 | 01/07/2019 | OWN/2019-20/C/4 | 61,550 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 2,992 | 05/07/2019 | FFC/2019-20/P/1 | 4,500 | 05/07/2019 | FFC/2019-20/C/1 | 4,500 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 21,213 | 05/07/2019 | OWN/2019-20/P/4 | 43,990 | 05/07/2019 | OWN/2019-20/C/5 | 43,990 | ||||||
01/07/2019 | OWN/2019-20/R/7 | 2,078 | ||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 13,560 | ||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 2,291 | ||||||||||||
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