Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/7 | 10,000 | 02/08/2019 | OWN/2019-20/P/17 | 20,000 | |||||||||
06/08/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/10 | 113,294 | ||||||||||||
|