Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/9 | 14,590 | 01/06/2019 | OWN/2019-20/P/42 | 100 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 23,300 | 07/06/2019 | OWN/2019-20/P/7 | 23,300 | |||||||||
27/06/2019 | OWN/2019-20/R/11 | 60,000 | 23/06/2019 | OWN/2019-20/P/41 | 15 | |||||||||
28/06/2019 | FFC/2019-20/R/1 | 308,356 | 27/06/2019 | OWN/2019-20/P/10 | 5,300 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 982 | 27/06/2019 | OWN/2019-20/P/8 | 14,600 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 296 | 27/06/2019 | OWN/2019-20/P/9 | 22,600 | |||||||||
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