Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 13,550 | 03/06/2019 | OWN/2019-20/P/11 | 2,650 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 2,203 | 03/06/2019 | OWN/2019-20/P/12 | 2,203 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 4,250 | 03/06/2019 | OWN/2019-20/P/2 | 6,650 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 5,443 | 06/06/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
06/06/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
06/06/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
06/06/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
11/06/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
11/06/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
17/06/2019 | FFC/2019-20/P/5 | 281,860 | ||||||||||||
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