Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/12 | 5,340 | 08/08/2019 | OWN/2019-20/P/35 | 11,840 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 8,585 | 16/08/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/14 | 7,704 | 16/08/2019 | OWN/2019-20/P/37 | 8,500 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 5,789 | 21/08/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/P/39 | 3,704 | ||||||||||||
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