Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/25 | 3,000 | 03/06/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/26 | 2,800 | 04/06/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 14,491 | 10/06/2019 | OWN/2019-20/P/37 | 3,800 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 1,006 | 10/06/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 3,000 | 10/06/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 2,000 | 13/06/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 3,051 | 15/06/2019 | OWN/2019-20/P/19 | 8,500 | |||||||||
15/06/2019 | OWN/2019-20/P/20 | 7,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/21 | 9,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/3 | 30,138 | ||||||||||||
18/06/2019 | FFC/2019-20/P/4 | 82,665 | ||||||||||||
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