Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/12 | 700 | 05/08/2019 | OWN/2019-20/P/13 | 130,700 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 130,342 | 22/08/2019 | OWN/2019-20/P/14 | 16,000 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 17,170 | 28/08/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,642 | ||||||||||||
|