Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/8 | 233 | 25/07/2019 | FFC/2019-20/P/1 | 8,744 | 01/07/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
11/07/2019 | OWN/2019-20/R/9 | 1,500 | 30/07/2019 | FFC/2019-20/P/10 | 28,298 | 10/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
22/07/2019 | OWN/2019-20/R/10 | 600 | ||||||||||||
26/07/2019 | OWN/2019-20/R/11 | 182 | ||||||||||||
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