Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/11 | 500 | 04/06/2019 | OWN/2019-20/P/18 | 4,600 | |||||||||
04/06/2019 | OWN/2019-20/R/12 | 500 | 06/06/2019 | OWN/2019-20/P/70 | 345 | |||||||||
04/06/2019 | OWN/2019-20/R/13 | 500 | 07/06/2019 | OWN/2019-20/P/71 | 3,220 | |||||||||
04/06/2019 | OWN/2019-20/R/14 | 300 | 12/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/15 | 200 | 25/06/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/16 | 2,500 | ||||||||||||
04/06/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
06/06/2019 | OWN/2019-20/R/104 | 345 | ||||||||||||
07/06/2019 | OWN/2019-20/R/105 | 3,220 | ||||||||||||
25/06/2019 | FFC/2019-20/R/1 | 3,826 | ||||||||||||
25/06/2019 | OWN/2019-20/R/18 | 2,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/74 | 2,400 | ||||||||||||
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