Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/4 | 15,000 | 11/06/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
15/06/2019 | OWN/2019-20/R/10 | 806 | 14/06/2019 | OWN/2019-20/P/8 | 12,190 | |||||||||
15/06/2019 | OWN/2019-20/R/11 | 2,000 | 14/06/2019 | OWN/2019-20/P/9 | 500 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 947 | 26/06/2019 | FFC/2019-20/P/2 | 17,827 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 454 | 30/06/2019 | OWN/2019-20/P/10 | 4,617 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 609 | 30/06/2019 | OWN/2019-20/P/11 | 699 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 306 | 30/06/2019 | OWN/2019-20/P/31 | 4,400 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 330 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 8,823 | ||||||||||||
30/06/2019 | OWN/2019-20/R/38 | 4,499.8 | ||||||||||||
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