Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/11 | 8,146 | 03/06/2019 | FFC/2019-20/P/4 | 210,738 | 11/06/2019 | OWN/2019-20/C/10 | 4,800 | ||||||
25/06/2019 | OWN/2019-20/R/16 | 4,334 | 11/06/2019 | OWN/2019-20/P/10 | 4,800 | 11/06/2019 | OWN/2019-20/C/3 | 26,902 | ||||||
20/06/2019 | OWN/2019-20/P/11 | 1,800 | 20/06/2019 | OWN/2019-20/C/11 | 8,800 | |||||||||
20/06/2019 | OWN/2019-20/P/43 | 354 | ||||||||||||
25/06/2019 | OWN/2019-20/P/12 | 1,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/13 | 1,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/14 | 1,800 | ||||||||||||
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