Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/80 | 23,000 | 23/08/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
05/08/2019 | OWN/2019-20/R/81 | 23,000 | 23/08/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
05/08/2019 | OWN/2019-20/R/82 | 23,000 | 23/08/2019 | OWN/2019-20/P/25 | 4,800 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 6,539 | 23/08/2019 | OWN/2019-20/P/26 | 7,500 | |||||||||
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