Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/40 | 500 | 01/06/2019 | MADA/2019-20/P/6 | 1,350 | 01/06/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
19/06/2019 | OWN/2019-20/R/41 | 1,080 | 01/06/2019 | OWN/2019-20/P/35 | 8,000 | 25/06/2019 | OWN/2019-20/C/5 | 1,580 | ||||||
01/06/2019 | OWN/2019-20/P/5 | 4,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/6 | 3,550 | ||||||||||||
24/06/2019 | FFC/2019-20/P/5 | 50,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/7 | 1,400 | ||||||||||||
|