Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/11 | 11,400 | 04/06/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
07/06/2019 | OWN/2019-20/R/12 | 4,800 | 04/06/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 16,518 | 07/06/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 1,147 | 07/06/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 26,785 | 10/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 7,735 | 12/06/2019 | OWN/2019-20/P/10 | 15,000 | |||||||||
13/06/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
15/06/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
17/06/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
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