Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/14 | 19,126 | 11/06/2019 | OWN/2019-20/P/28 | 10,000 | 18/06/2019 | OWN/2019-20/C/4 | 30,000 | ||||||
18/06/2019 | OWN/2019-20/R/15 | 1,360 | 13/06/2019 | FFC/2019-20/P/2 | 28,260 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 1,360 | 13/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
18/06/2019 | OWN/2019-20/R/27 | 30,000 | 13/06/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
18/06/2019 | OWN/2019-20/P/13 | 800 | ||||||||||||
25/06/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
|