Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 1,173 | 01/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 2,748 | 20/06/2019 | OWN/2019-20/P/3 | 846 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 892 | 26/06/2019 | OWN/2019-20/P/12 | 1,400 | |||||||||
06/06/2019 | OWN/2019-20/R/11 | 8,902 | 26/06/2019 | OWN/2019-20/P/13 | 8,900 | |||||||||
20/06/2019 | OWN/2019-20/R/7 | 846 | ||||||||||||
25/06/2019 | FFC/2019-20/R/1 | 5,733 | ||||||||||||
|