Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/7 | 11,089 | 07/06/2019 | OWN/2019-20/P/22 | 11,200 | 18/06/2019 | OWN/2019-20/C/3 | 4,372 | ||||||
07/06/2019 | OWN/2019-20/P/23 | 2,800 | ||||||||||||
07/06/2019 | OWN/2019-20/P/24 | 8,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/25 | 99,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/26 | 6,717 | ||||||||||||
19/06/2019 | OWN/2019-20/P/27 | 7,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/4 | 49,500 | ||||||||||||
|