Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/3 | 423,786.58 | 03/06/2019 | OWN/2019-20/P/15 | 10,200 | |||||||||
18/06/2019 | OWN/2019-20/R/2 | 13,625 | 03/06/2019 | OWN/2019-20/P/16 | 11,600 | |||||||||
30/06/2019 | FFC/2019-20/R/6 | 1,379 | 04/06/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 3,240 | 06/06/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
15/06/2019 | OWN/2019-20/P/12 | 28,000 | ||||||||||||
16/06/2019 | OWN/2019-20/P/17 | 6,540 | ||||||||||||
19/06/2019 | OWN/2019-20/P/13 | 14,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/18 | 6,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 369,000 | ||||||||||||
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