Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/24 | 42,300 | 19/06/2019 | OWN/2019-20/P/10 | 4,198 | |||||||||
06/06/2019 | OWN/2019-20/R/25 | 200 | 19/06/2019 | OWN/2019-20/P/7 | 2,200 | |||||||||
19/06/2019 | OWN/2019-20/R/26 | 200 | 19/06/2019 | OWN/2019-20/P/8 | 1,800 | |||||||||
19/06/2019 | OWN/2019-20/R/27 | 2,338 | 19/06/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
19/06/2019 | OWN/2019-20/R/28 | 160 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 15,192 | ||||||||||||
30/06/2019 | OWN/2019-20/R/29 | 1,931 | ||||||||||||
|