Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/4 | 120,000 | 03/06/2019 | OWN/2019-20/P/5 | 354 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 23,400 | 07/06/2019 | OWN/2019-20/P/6 | 72,000 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 1,290 | 27/06/2019 | OWN/2019-20/P/7 | 72,000 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 910 | 27/06/2019 | OWN/2019-20/P/8 | 1,170 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,584 | 30/06/2019 | OWN/2019-20/P/9 | 60 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 2,609 | ||||||||||||
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