Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/2 | 1,718 | 14/06/2019 | OWN/2019-20/P/4 | 1,450 | 04/06/2019 | OWN/2019-20/C/16 | 2,216 | ||||||
04/06/2019 | OWN/2019-20/R/3 | 230 | 14/06/2019 | OWN/2019-20/P/5 | 3,500 | 14/06/2019 | OWN/2019-20/C/17 | 752 | ||||||
04/06/2019 | OWN/2019-20/R/32 | 38 | 15/06/2019 | OWN/2019-20/P/6 | 300 | 14/06/2019 | OWN/2019-20/C/19 | 720 | ||||||
04/06/2019 | OWN/2019-20/R/4 | 230 | 18/06/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
14/06/2019 | OWN/2019-20/R/26 | 2,520 | ||||||||||||
14/06/2019 | OWN/2019-20/R/5 | 592 | ||||||||||||
14/06/2019 | OWN/2019-20/R/6 | 80 | ||||||||||||
14/06/2019 | OWN/2019-20/R/7 | 80 | ||||||||||||
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