Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/3 | 2,100 | 16/08/2019 | OWN/2019-20/P/23 | 145,541 | 20/08/2019 | OWN/2019-20/C/8 | 46,666 | ||||||
13/08/2019 | OWN/2019-20/R/4 | 51,667 | 19/08/2019 | FFC/2019-20/P/12 | 50,000 | 26/08/2019 | OWN/2019-20/C/9 | 28,000 | ||||||
13/08/2019 | OWN/2019-20/R/5 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/6 | 4,650 | ||||||||||||
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