Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/5 | 10,000 | 13/08/2019 | OWN/2019-20/P/5 | 3,265 | |||||||||
13/08/2019 | OWN/2019-20/R/6 | 3,265 | 14/08/2019 | FFC/2019-20/P/5 | 23,445 | |||||||||
26/08/2019 | OWN/2019-20/R/7 | 25,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/5 | 10,000 | 13/08/2019 | OWN/2019-20/P/5 | 3,265 | |||||||||
13/08/2019 | OWN/2019-20/R/6 | 3,265 | 14/08/2019 | FFC/2019-20/P/5 | 23,445 | |||||||||
26/08/2019 | OWN/2019-20/R/7 | 25,800 | ||||||||||||
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