Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/5 | 740 | 06/06/2019 | OWN/2019-20/P/5 | 740 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 13,000 | 11/06/2019 | OWN/2019-20/P/6 | 13,000 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 14,786 | 27/06/2019 | FFC/2019-20/P/7 | 18 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 1,230 | 28/06/2019 | FFC/2019-20/P/8 | 89,906 | |||||||||
29/06/2019 | OWN/2019-20/R/2 | 450 | 29/06/2019 | OWN/2019-20/P/1 | 450 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 15,494 | 30/06/2019 | OWN/2019-20/P/7 | 14,000 | |||||||||
30/06/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
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