Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/2 | 2,400 | 01/06/2019 | OWN/2019-20/P/2 | 2,408 | |||||||||
01/06/2019 | OWN/2019-20/R/35 | 2,400 | 01/06/2019 | OWN/2019-20/P/41 | 2,408 | |||||||||
07/06/2019 | OWN/2019-20/R/31 | 200 | 07/06/2019 | OWN/2019-20/P/34 | 200 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 7,331 | 10/06/2019 | FFC/2019-20/P/8 | 99,904 | |||||||||
27/06/2019 | OWN/2019-20/R/32 | 2,400 | 11/06/2019 | FFC/2019-20/P/9 | 74,384 | |||||||||
27/06/2019 | OWN/2019-20/R/33 | 5,430 | 26/06/2019 | FFC/2019-20/P/10 | 26,934 | |||||||||
29/06/2019 | OWN/2019-20/R/34 | 75 | ||||||||||||
30/06/2019 | OWN/2019-20/R/36 | 28 | ||||||||||||
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