Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/16 | 793 | 01/08/2019 | OWN/2019-20/P/21 | 3,000 | 06/08/2019 | OWN/2019-20/C/12 | 1,000 | ||||||
08/08/2019 | OWN/2019-20/R/17 | 1,807 | 12/08/2019 | FFC/2019-20/P/5 | 67,980 | 20/08/2019 | OWN/2019-20/C/13 | 1,500 | ||||||
09/08/2019 | STS/2019-20/R/1 | 225 | 12/08/2019 | FFC/2019-20/P/6 | 67,980 | |||||||||
09/08/2019 | STS/2019-20/R/2 | 235 | ||||||||||||
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