Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/7 | 143,454 | 07/06/2019 | OWN/2019-20/P/18 | 95 | |||||||||
07/06/2019 | OWN/2019-20/R/8 | 42,300 | 10/06/2019 | OWN/2019-20/P/19 | 140,454 | |||||||||
16/06/2019 | FFC/2019-20/R/3 | 599,964 | 19/06/2019 | OWN/2019-20/P/20 | 10,000 | |||||||||
24/06/2019 | OWN/2019-20/P/21 | 12,600 | ||||||||||||
25/06/2019 | OWN/2019-20/P/22 | 14,300 | ||||||||||||
27/06/2019 | OWN/2019-20/P/23 | 3,200 | ||||||||||||
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