Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 400 | 01/06/2019 | OWN/2019-20/P/1 | 1,126 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 200 | 18/06/2019 | OWN/2019-20/P/2 | 480 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 150 | 19/06/2019 | 3SFC/2019-20/P/3 | 4,500 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 40 | 19/06/2019 | 3SFC/2019-20/P/4 | 6,843 | |||||||||
25/06/2019 | 3SFC/2019-20/R/1 | 45,620 | 25/06/2019 | 3SFC/2019-20/P/5 | 45,620 | |||||||||
28/06/2019 | OWN/2019-20/R/10 | 25 | ||||||||||||
|