Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/4 | 28,200 | 04/06/2019 | OWN/2019-20/P/7 | 3,600 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 10,000 | 04/06/2019 | OWN/2019-20/P/8 | 400 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 40,000 | 06/06/2019 | FFC/2019-20/P/3 | 17,505 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,064 | 06/06/2019 | FFC/2019-20/P/6 | 135,945 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 1,092 | 11/06/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
11/06/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
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