Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 7,445 | 24/07/2019 | FFC/2019-20/P/1 | 101,465 | 24/07/2019 | OWN/2019-20/C/1 | 116,500 | ||||||
01/07/2019 | OWN/2019-20/R/17 | 3,260 | 24/07/2019 | OWN/2019-20/P/1 | 116,500 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 860 | 31/07/2019 | FFC/2019-20/P/2 | 10,730 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 3,100 | ||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 3,702 | ||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
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