Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 18,636 | 01/06/2019 | OWN/2019-20/P/9 | 540 | 10/06/2019 | OWN/2019-20/C/10 | 2,900 | ||||||
10/06/2019 | OWN/2019-20/R/15 | 5,300 | 25/06/2019 | OWN/2019-20/P/10 | 65,622 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 141 | 28/06/2019 | FFC/2019-20/P/8 | 70,800 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 349 | 28/06/2019 | OWN/2019-20/P/11 | 2,100 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 2,702 | 28/06/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
28/06/2019 | OWN/2019-20/P/13 | 4,800 | ||||||||||||
30/06/2019 | OWN/2019-20/P/14 | 4,900 | ||||||||||||
30/06/2019 | OWN/2019-20/P/29 | 3,424 | ||||||||||||
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