Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/17 | 893 | 04/06/2019 | OWN/2019-20/P/8 | 50,000 | 30/06/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
14/06/2019 | OWN/2019-20/R/18 | 80 | 14/06/2019 | OWN/2019-20/P/9 | 45,000 | 30/06/2019 | OWN/2019-20/C/2 | 5,433 | ||||||
14/06/2019 | OWN/2019-20/R/19 | 80 | 17/06/2019 | OWN/2019-20/P/10 | 20,191 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 3,000 | ||||||||||||
17/06/2019 | FFC/2019-20/R/1 | 351,407 | ||||||||||||
17/06/2019 | OWN/2019-20/R/20 | 5,021 | ||||||||||||
17/06/2019 | OWN/2019-20/R/21 | 590 | ||||||||||||
17/06/2019 | OWN/2019-20/R/22 | 590 | ||||||||||||
17/06/2019 | OWN/2019-20/R/23 | 158 | ||||||||||||
17/06/2019 | OWN/2019-20/R/5 | 4,290 | ||||||||||||
22/06/2019 | FFC/2019-20/R/3 | 1,338 | ||||||||||||
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