Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/2 | 11,905 | 01/06/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 3,669 | 01/06/2019 | OWN/2019-20/P/16 | 1,256 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 1,752 | 15/06/2019 | OWN/2019-20/P/17 | 400 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 600 | 15/06/2019 | OWN/2019-20/P/18 | 650 | |||||||||
15/06/2019 | OWN/2019-20/P/19 | 4,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/8 | 9,420 | ||||||||||||
29/06/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
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