Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/2 | 360,054 | 12/06/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 8,642 | 12/06/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 327 | 13/06/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 488 | 14/06/2019 | OWN/2019-20/P/7 | 360,000 | |||||||||
20/06/2019 | OWN/2019-20/R/6 | 7,446 | 18/06/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 4,386 | ||||||||||||
25/06/2019 | OWN/2019-20/R/18 | 20 | ||||||||||||
27/06/2019 | OWN/2019-20/R/38 | 20 | ||||||||||||
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