Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/2 | 3,225 | 02/08/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
26/08/2019 | FFC/2019-20/R/1 | 931,000 | 06/08/2019 | GIA/2019-20/P/8 | 24,000 | |||||||||
13/08/2019 | OWN/2019-20/P/4 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/2 | 3,225 | 02/08/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
26/08/2019 | FFC/2019-20/R/1 | 931,000 | 06/08/2019 | GIA/2019-20/P/8 | 24,000 | |||||||||
13/08/2019 | OWN/2019-20/P/4 | 50,000 | ||||||||||||
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