Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/18 | 80,000 | 16/08/2019 | OWN/2019-20/P/11 | 41,946 | |||||||||
02/08/2019 | OWN/2019-20/R/17 | 600 | 16/08/2019 | OWN/2019-20/P/12 | 37,981 | |||||||||
19/08/2019 | OWN/2019-20/R/19 | 37,981 | 16/08/2019 | OWN/2019-20/P/13 | 3,300 | |||||||||
16/08/2019 | OWN/2019-20/P/14 | 38,550 | ||||||||||||
21/08/2019 | FFC/2019-20/P/8 | 100,672 | ||||||||||||
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