Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/9 | 2,108 | 03/06/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
08/06/2019 | FFC/2019-20/R/2 | 3,364 | 03/06/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
08/06/2019 | OWN/2019-20/R/1 | 9,881 | 04/06/2019 | OWN/2019-20/P/3 | 95,000 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 305,613.57 | 07/06/2019 | OWN/2019-20/P/15 | 3,750 | |||||||||
07/06/2019 | OWN/2019-20/P/16 | 7,000 | ||||||||||||
13/06/2019 | NRDWSP/2019-20/P/4 | 2,500 | ||||||||||||
18/06/2019 | FFC/2019-20/P/2 | 29,500 | ||||||||||||
19/06/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
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