Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/5 | 700,000 | 07/08/2019 | OWN/2019-20/P/2 | 4,275 | |||||||||
07/08/2019 | OWN/2019-20/R/2 | 2,000 | 09/08/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
09/08/2019 | FFC/2019-20/R/3 | 5,403 | 09/08/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/3 | 12 | 16/08/2019 | FFC/2019-20/P/11 | 29,589 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 3,321 | ||||||||||||
|