Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2019 | OWN/2019-20/R/13 | 5,260 | 15/08/2019 | OWN/2019-20/P/15 | 4,000 | 31/08/2019 | OWN/2019-20/C/4 | 6,500 | ||||||
30/08/2019 | OWN/2019-20/R/14 | 700 | 25/08/2019 | OWN/2019-20/P/7 | 4,988 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 7,364 | 31/08/2019 | FFC/2019-20/P/5 | 253,853 | |||||||||
31/08/2019 | OWN/2019-20/P/16 | 2,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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