Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/4 | 2,000 | 03/06/2019 | OWN/2019-20/P/3 | 300 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 700 | 05/06/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
20/06/2019 | OWN/2019-20/R/6 | 800 | 06/06/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 1,123 | 10/06/2019 | OWN/2019-20/P/6 | 96,000 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 410 | 12/06/2019 | OWN/2019-20/P/7 | 700 | |||||||||
17/06/2019 | OWN/2019-20/P/8 | 60,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/21 | 70,010 | ||||||||||||
20/06/2019 | OWN/2019-20/P/9 | 800 | ||||||||||||
25/06/2019 | OWN/2019-20/P/10 | 48,000 | ||||||||||||
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