Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 64,000 | 06/07/2019 | FFC/2019-20/P/4 | 52,822 | 01/07/2019 | OWN/2019-20/C/3 | 76,000 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 12,000 | 06/07/2019 | FFC/2019-20/P/5 | 68,176 | 03/07/2019 | OWN/2019-20/C/4 | 40,000 | ||||||
02/07/2019 | OWN/2019-20/R/6 | 12,000 | ||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 28,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
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