Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/14 | 115 | 06/06/2019 | OWN/2019-20/P/1 | 860 | 29/06/2019 | OWN/2019-20/C/5 | 65 | ||||||
01/06/2019 | OWN/2019-20/R/15 | 202 | 06/06/2019 | OWN/2019-20/P/2 | 3,600 | |||||||||
01/06/2019 | OWN/2019-20/R/16 | 306 | 06/06/2019 | OWN/2019-20/P/3 | 3,600 | |||||||||
01/06/2019 | OWN/2019-20/R/17 | 135 | 06/06/2019 | OWN/2019-20/P/4 | 3,600 | |||||||||
01/06/2019 | OWN/2019-20/R/18 | 1,821 | 12/06/2019 | OWN/2019-20/P/13 | 2,100 | |||||||||
01/06/2019 | OWN/2019-20/R/35 | 300 | 12/06/2019 | OWN/2019-20/P/14 | 2,315 | |||||||||
25/06/2019 | OWN/2019-20/R/19 | 985 | 26/06/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
25/06/2019 | OWN/2019-20/R/36 | 300 | ||||||||||||
26/06/2019 | OWN/2019-20/R/20 | 49,740 | ||||||||||||
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