Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/34 | 26,905.8 | 01/06/2019 | OWN/2019-20/P/3 | 50,000 | 18/06/2019 | OWN/2019-20/C/16 | 2,500 | ||||||
30/06/2019 | FFC/2019-20/R/2 | 9,617 | 17/06/2019 | OWN/2019-20/P/4 | 2,200 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 936 | 17/06/2019 | OWN/2019-20/P/5 | 4,800 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 96 | 18/06/2019 | OWN/2019-20/P/40 | 12,396 | |||||||||
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