Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 230,024 | 10/06/2019 | FFC/2019-20/P/8 | 11,000 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 900 | 10/06/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 5,327 | 10/06/2019 | OWN/2019-20/P/8 | 25,000 | |||||||||
26/06/2019 | OWN/2019-20/R/8 | 25,800 | 10/06/2019 | OWN/2019-20/P/9 | 15,000 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 1,096 | 11/06/2019 | OWN/2019-20/P/11 | 82,000 | |||||||||
13/06/2019 | OWN/2019-20/P/16 | 98,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/13 | 900 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/15 | 96 | ||||||||||||
|