Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/P/1 | 136,970 | 01/07/2019 | OWN/2019-20/C/13 | 217,920 | |||||||||
01/07/2019 | OWN/2019-20/P/2 | 52,000 | 16/07/2019 | OWN/2019-20/C/14 | 49,650 | |||||||||
01/07/2019 | OWN/2019-20/P/3 | 18,000 | ||||||||||||
01/07/2019 | OWN/2019-20/P/5 | 5,750 | ||||||||||||
01/07/2019 | OWN/2019-20/P/6 | 5,200 | ||||||||||||
16/07/2019 | OWN/2019-20/P/7 | 32,600 | ||||||||||||
16/07/2019 | OWN/2019-20/P/8 | 13,176 | ||||||||||||
16/07/2019 | OWN/2019-20/P/9 | 3,874 | ||||||||||||
25/07/2019 | FFC/2019-20/P/1 | 21,500 | ||||||||||||
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