Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/5 | 280 | 04/06/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
20/06/2019 | OWN/2019-20/R/6 | 150,000 | 20/06/2019 | FFC/2019-20/P/5 | 5,000 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 638,302 | 20/06/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 273,455 | 20/06/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 5,621 | 25/06/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 48 | 25/06/2019 | OWN/2019-20/P/7 | 1,129 | |||||||||
29/06/2019 | OWN/2019-20/P/8 | 248,746 | ||||||||||||
29/06/2019 | OWN/2019-20/P/9 | 20 | ||||||||||||
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