Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/18 | 8,900 | 01/06/2019 | OWN/2019-20/P/6 | 498 | |||||||||
04/06/2019 | OWN/2019-20/R/19 | 6,300 | 17/06/2019 | FFC/2019-20/P/4 | 5,140 | |||||||||
04/06/2019 | OWN/2019-20/R/20 | 4,000 | 17/06/2019 | FFC/2019-20/P/5 | 5,140 | |||||||||
04/06/2019 | OWN/2019-20/R/21 | 6,671 | 17/06/2019 | FFC/2019-20/P/6 | 5,140 | |||||||||
21/06/2019 | OWN/2019-20/R/17 | 200 | 17/06/2019 | FFC/2019-20/P/7 | 5,140 | |||||||||
27/06/2019 | OWN/2019-20/R/22 | 200 | 27/06/2019 | FFC/2019-20/P/8 | 20,475 | |||||||||
27/06/2019 | FFC/2019-20/P/9 | 27,293 | ||||||||||||
|