Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/35 | 15,550 | 03/06/2019 | OWN/2019-20/P/24 | 2,400 | 28/06/2019 | OWN/2019-20/C/10 | 12,498 | ||||||
11/06/2019 | OWN/2019-20/R/36 | 1,080 | 03/06/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 5,313 | 04/06/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/R/37 | 6,018 | 04/06/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/R/38 | 6,480 | 04/06/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
04/06/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
07/06/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
11/06/2019 | OWN/2019-20/P/31 | 6,000 | ||||||||||||
13/06/2019 | FFC/2019-20/P/3 | 68,875 | ||||||||||||
13/06/2019 | OWN/2019-20/P/32 | 8,500 | ||||||||||||
13/06/2019 | OWN/2019-20/P/33 | 6,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/34 | 9,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/35 | 10,548 | ||||||||||||
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