Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/61 | 3,750 | 01/06/2019 | OWN/2019-20/P/62 | 3,750 | |||||||||
04/06/2019 | OWN/2019-20/R/62 | 300 | 04/06/2019 | OWN/2019-20/P/63 | 300 | |||||||||
07/06/2019 | OWN/2019-20/R/46 | 1,435 | 07/06/2019 | OWN/2019-20/P/64 | 44,700 | |||||||||
07/06/2019 | OWN/2019-20/R/63 | 44,700 | 09/06/2019 | OWN/2019-20/P/65 | 1,435 | |||||||||
10/06/2019 | OWN/2019-20/R/64 | 3,165 | 10/06/2019 | OWN/2019-20/P/54 | 3,165 | |||||||||
25/06/2019 | OWN/2019-20/R/47 | 104 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 9,906 | ||||||||||||
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