Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 8,400 | 05/06/2019 | OWN/2019-20/P/10 | 5,600 | 04/06/2019 | OWN/2019-20/C/2 | 66,450 | ||||||
01/06/2019 | OWN/2019-20/R/11 | 7,000 | 05/06/2019 | OWN/2019-20/P/5 | 15,100 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 16,800 | 05/06/2019 | OWN/2019-20/P/6 | 10,150 | |||||||||
05/06/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
05/06/2019 | OWN/2019-20/P/8 | 9,800 | ||||||||||||
05/06/2019 | OWN/2019-20/P/9 | 7,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/9 | 126,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/10 | 22,950 | ||||||||||||
19/06/2019 | OWN/2019-20/P/11 | 4,200 | ||||||||||||
21/06/2019 | FFC/2019-20/P/11 | 22,890 | ||||||||||||
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