Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 4,010.1 | 01/06/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 650 | 01/06/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 7,081 | 01/06/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
10/06/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/32 | 15,307 | ||||||||||||
10/06/2019 | OWN/2019-20/P/33 | 48,400 | ||||||||||||
10/06/2019 | OWN/2019-20/P/34 | 1,100 | ||||||||||||
10/06/2019 | OWN/2019-20/P/8 | 495 | ||||||||||||
10/06/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
|