Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 10,000 | 03/06/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
18/06/2019 | OWN/2019-20/R/2 | 88,270 | 04/06/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
21/06/2019 | OWN/2019-20/R/3 | 12,000 | 06/06/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
26/06/2019 | OWN/2019-20/R/4 | 1,000 | 18/06/2019 | OWN/2019-20/P/10 | 7,000 | |||||||||
28/06/2019 | OWN/2019-20/R/5 | 1,500 | 19/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
30/06/2019 | 5ASFC/2019-20/R/1 | 243 | 19/06/2019 | OWN/2019-20/P/12 | 8,000 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 904 | 20/06/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
|