Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/3 | 2,440 | 01/06/2019 | FFC/2019-20/P/1 | 147,000 | 01/06/2019 | OWN/2019-20/C/1 | 650 | ||||||
15/06/2019 | OWN/2019-20/R/4 | 12,080 | 03/06/2019 | OWN/2019-20/P/14 | 4,900 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 4,960 | 04/06/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 26,629 | 04/06/2019 | OWN/2019-20/P/13 | 40 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 1,010 | 25/06/2019 | OWN/2019-20/P/15 | 2,110 | |||||||||
30/06/2019 | OWN/2019-20/R/18 | 1,810 | 25/06/2019 | OWN/2019-20/P/16 | 2,850 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 192 | ||||||||||||
|