Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/11 | 2,000 | 17/06/2019 | OWN/2019-20/P/13 | 328 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 328 | 21/06/2019 | OWN/2019-20/P/14 | 675 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 5,360 | 21/06/2019 | OWN/2019-20/P/15 | 500 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 2,100 | 21/06/2019 | OWN/2019-20/P/16 | 500 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 25,798 | 21/06/2019 | OWN/2019-20/P/17 | 400 | |||||||||
21/06/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/19 | 270 | ||||||||||||
21/06/2019 | OWN/2019-20/P/20 | 15 | ||||||||||||
22/06/2019 | OWN/2019-20/P/21 | 2,100 | ||||||||||||
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