Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/14 | 1,500 | 09/06/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
11/06/2019 | OWN/2019-20/R/15 | 1,500 | 09/06/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 1,500 | 10/06/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
11/06/2019 | OWN/2019-20/R/17 | 1,500 | 11/06/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 512,459 | 19/06/2019 | OWN/2019-20/P/8 | 1,200 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 235 | 19/06/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 53 | 25/06/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
28/06/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
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