Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/10 | 51,607 | 15/06/2019 | OWN/2019-20/P/20 | 500 | 15/06/2019 | OWN/2019-20/C/2 | 3,750 | ||||||
15/06/2019 | OWN/2019-20/R/4 | 6,055 | 15/06/2019 | OWN/2019-20/P/3 | 1,304 | 15/06/2019 | OWN/2019-20/C/6 | 3,100 | ||||||
15/06/2019 | OWN/2019-20/R/9 | 3,600 | 21/06/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,149 | 30/06/2019 | FFC/2019-20/P/3 | 14,952 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 408 | 30/06/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
30/06/2019 | OWN/2019-20/P/6 | 4,900 | ||||||||||||
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