Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/3 | 17,917 | 01/06/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 1,568 | 01/06/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 26,890 | 13/06/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 6,025 | 14/06/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
18/06/2019 | OWN/2019-20/P/5 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/6 | 26,890 | ||||||||||||
24/06/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
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