Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/6 | 14,000 | 03/06/2019 | F4/2019-20/P/1 | 33,299 | |||||||||
28/06/2019 | OWN/2019-20/R/7 | 10,000 | 03/06/2019 | F4/2019-20/P/2 | 11,576 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 7,000 | 07/06/2019 | OWN/2019-20/P/12 | 5,500 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 3,300 | 11/06/2019 | OWN/2019-20/P/13 | 6,700 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 8,408 | 15/06/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 6,267 | 19/06/2019 | OWN/2019-20/P/15 | 11,000 | |||||||||
19/06/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/17 | 3,025 | ||||||||||||
25/06/2019 | OWN/2019-20/P/18 | 7,855 | ||||||||||||
29/06/2019 | OWN/2019-20/P/19 | 11,000 | ||||||||||||
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