Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2019 | OWN/2019-20/R/5 | 1,746 | 10/06/2019 | OWN/2019-20/P/5 | 19,100 | 01/06/2019 | OWN/2019-20/C/3 | 6,000 | ||||||
30/06/2019 | FFC/2019-20/R/2 | 3,908 | 12/06/2019 | OWN/2019-20/P/6 | 23,700 | 01/06/2019 | OWN/2019-20/C/4 | 20,000 | ||||||
30/06/2019 | OWN/2019-20/R/4 | 566 | 27/06/2019 | OWN/2019-20/P/7 | 7,050 | 01/06/2019 | OWN/2019-20/C/5 | 30,000 | ||||||
27/06/2019 | OWN/2019-20/P/8 | 2,300 | ||||||||||||
30/06/2019 | FFC/2019-20/P/1 | 35.4 | ||||||||||||
|