Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/37 | 400 | 11/06/2019 | OWN/2019-20/P/3 | 13,000 | |||||||||
14/06/2019 | OWN/2019-20/R/38 | 42,000 | 15/06/2019 | OWN/2019-20/P/4 | 29,000 | |||||||||
16/06/2019 | OWN/2019-20/R/39 | 100 | 16/06/2019 | OWN/2019-20/P/5 | 100 | |||||||||
18/06/2019 | OWN/2019-20/R/40 | 6,000 | 27/06/2019 | OWN/2019-20/P/6 | 7,290 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 9,513 | ||||||||||||
|