Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/10 | 160 | 03/06/2019 | OWN/2019-20/P/5 | 3,000 | 03/06/2019 | OWN/2019-20/C/2 | 185 | ||||||
03/06/2019 | OWN/2019-20/R/11 | 160 | 03/06/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 200 | 03/06/2019 | OWN/2019-20/P/7 | 4,120 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 2,100 | 07/06/2019 | OWN/2019-20/P/8 | 29,635 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 1,500 | ||||||||||||
07/06/2019 | OWN/2019-20/R/12 | 29,635 | ||||||||||||
26/06/2019 | FFC/2019-20/R/2 | 405,556 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 225 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 21 | ||||||||||||
|