Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/9 | 552 | 06/06/2019 | OWN/2019-20/P/15 | 15,340 | 25/06/2019 | OWN/2019-20/C/6 | 4,200 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 363,959 | 06/06/2019 | OWN/2019-20/P/16 | 576 | 25/06/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
25/06/2019 | OWN/2019-20/R/10 | 5,408 | 25/06/2019 | OWN/2019-20/P/73 | 1,400 | |||||||||
25/06/2019 | OWN/2019-20/R/11 | 200 | ||||||||||||
25/06/2019 | OWN/2019-20/R/12 | 33,691 | ||||||||||||
25/06/2019 | OWN/2019-20/R/36 | 4,600 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 648 | ||||||||||||
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