Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 10,000 | 01/08/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
01/08/2019 | OWN/2019-20/R/12 | 2,000 | 02/08/2019 | FFC/2019-20/P/2 | 147,989.7 | |||||||||
01/08/2019 | OWN/2019-20/R/13 | 500 | 03/08/2019 | OWN/2019-20/P/10 | 8,500 | |||||||||
03/08/2019 | OWN/2019-20/R/14 | 100 | 03/08/2019 | OWN/2019-20/P/12 | 300 | |||||||||
03/08/2019 | OWN/2019-20/R/15 | 200 | 21/08/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
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