Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 101,850 | 02/06/2019 | OWN/2019-20/P/4 | 395,000 | 01/06/2019 | OWN/2019-20/C/2 | 395,000 | ||||||
01/06/2019 | OWN/2019-20/R/6 | 227,850 | 07/06/2019 | OWN/2019-20/P/5 | 33,950 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,987 | 11/06/2019 | OWN/2019-20/P/6 | 101,850 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 65,680 | 27/06/2019 | OWN/2019-20/P/7 | 225,400 | |||||||||
30/06/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/9 | 2,680 | ||||||||||||
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