Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/6 | 14,656 | 26/06/2019 | OWN/2019-20/P/10 | 2,300 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 58,399 | 26/06/2019 | OWN/2019-20/P/11 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 33,230 | 26/06/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/1 | 56 | 26/06/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 552 | 26/06/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 10,112 | 26/06/2019 | OWN/2019-20/P/8 | 20,160 | |||||||||
26/06/2019 | OWN/2019-20/P/9 | 13,440 | ||||||||||||
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