Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/4 | 20,000 | 21/06/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 10,000 | 21/06/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 48,000 | 27/06/2019 | OWN/2019-20/P/10 | 100 | |||||||||
30/06/2019 | FFC/2019-20/R/6 | 9,652 | 27/06/2019 | OWN/2019-20/P/8 | 3,200 | |||||||||
27/06/2019 | OWN/2019-20/P/9 | 3,200 | ||||||||||||
28/06/2019 | OWN/2019-20/P/11 | 3,200 | ||||||||||||
28/06/2019 | OWN/2019-20/P/12 | 3,200 | ||||||||||||
29/06/2019 | FFC/2019-20/P/2 | 100,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/13 | 12,000 | ||||||||||||
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