Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/2 | 2,000 | 04/06/2019 | OWN/2019-20/P/18 | 950 | |||||||||
01/06/2019 | OWN/2019-20/R/3 | 16,040 | 05/06/2019 | OWN/2019-20/P/19 | 11,000 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 8,084 | 07/06/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 22,387 | 11/06/2019 | OWN/2019-20/P/21 | 800 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 45 | 13/06/2019 | OWN/2019-20/P/2 | 7,086.95 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 11,350 | 13/06/2019 | OWN/2019-20/P/3 | 3,002.95 | |||||||||
28/06/2019 | FFC/2019-20/P/1 | 73,078 | ||||||||||||
28/06/2019 | OWN/2019-20/P/22 | 1,535 | ||||||||||||
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