Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/5 | 475 | 01/08/2019 | OWN/2019-20/P/2 | 2,125 | |||||||||
14/08/2019 | OWN/2019-20/R/6 | 10,000 | 01/08/2019 | OWN/2019-20/P/3 | 2,125 | |||||||||
28/08/2019 | OWN/2019-20/R/7 | 10,000 | 01/08/2019 | OWN/2019-20/P/4 | 11,025 | |||||||||
01/08/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/6 | 2,125 | ||||||||||||
26/08/2019 | OWN/2019-20/P/7 | 2,125 | ||||||||||||
26/08/2019 | OWN/2019-20/P/8 | 2,125 | ||||||||||||
28/08/2019 | OWN/2019-20/P/9 | 2,125 | ||||||||||||
29/08/2019 | FFC/2019-20/P/3 | 93,511 | ||||||||||||
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