Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/6 | 1,031 | 02/08/2019 | OWN/2019-20/P/16 | 1,031 | 02/08/2019 | OWN/2019-20/C/3 | 17,500 | ||||||
02/08/2019 | OWN/2019-20/P/18 | 2,500 | ||||||||||||
02/08/2019 | OWN/2019-20/P/25 | 15,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/19 | 7,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 12,500 | ||||||||||||
29/08/2019 | FFC/2019-20/P/4 | 33,191 | ||||||||||||
|