Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 28,200 | 01/06/2019 | OWN/2019-20/P/6 | 300 | |||||||||
01/06/2019 | OWN/2019-20/R/11 | 100 | 27/06/2019 | OWN/2019-20/P/10 | 20,000 | |||||||||
01/06/2019 | OWN/2019-20/R/12 | 100 | 27/06/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
01/06/2019 | OWN/2019-20/R/13 | 100 | 27/06/2019 | OWN/2019-20/P/8 | 49,000 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 500,000 | 27/06/2019 | OWN/2019-20/P/9 | 20,000 | |||||||||
24/06/2019 | OWN/2019-20/R/15 | 100,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/16 | 773 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 12,917 | ||||||||||||
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