Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/4 | 5,000 | 06/06/2019 | OWN/2019-20/P/2 | 7,000 | 20/06/2019 | OWN/2019-20/C/2 | 13,600 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 654,682 | 20/06/2019 | OWN/2019-20/P/14 | 9,600 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 9,600 | 20/06/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
28/06/2019 | OWN/2019-20/R/6 | 15,000 | 30/06/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 10,934 | 30/06/2019 | OWN/2019-20/P/18 | 1,992 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 47 | ||||||||||||
30/06/2019 | OWN/2019-20/R/7 | 106 | ||||||||||||
30/06/2019 | OWN/2019-20/R/8 | 2,000 | ||||||||||||
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