Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/48 | 1,820 | 04/06/2019 | OWN/2019-20/P/23 | 2,220 | |||||||||
04/06/2019 | OWN/2019-20/R/49 | 200 | 10/06/2019 | OWN/2019-20/P/24 | 5,305 | |||||||||
04/06/2019 | OWN/2019-20/R/50 | 200 | 13/06/2019 | OWN/2019-20/P/25 | 720 | |||||||||
10/06/2019 | OWN/2019-20/R/51 | 305 | 18/06/2019 | OWN/2019-20/P/26 | 2,800 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 5,000 | 19/06/2019 | OWN/2019-20/P/27 | 21,600 | |||||||||
13/06/2019 | OWN/2019-20/R/53 | 720 | 21/06/2019 | OWN/2019-20/P/28 | 1,710 | |||||||||
18/06/2019 | OWN/2019-20/R/54 | 2,800 | 25/06/2019 | OWN/2019-20/P/29 | 300 | |||||||||
21/06/2019 | OWN/2019-20/R/55 | 1,710 | 28/06/2019 | OWN/2019-20/P/30 | 300 | |||||||||
25/06/2019 | OWN/2019-20/R/56 | 300 | ||||||||||||
28/06/2019 | OWN/2019-20/R/57 | 300 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 40,559 | ||||||||||||
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