Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/17 | 3,005 | 07/06/2019 | FFC/2019-20/P/3 | 74,800 | 13/06/2019 | OWN/2019-20/C/10 | 5,700 | ||||||
07/06/2019 | OWN/2019-20/R/18 | 145 | 15/06/2019 | OWN/2019-20/P/6 | 7,350 | |||||||||
07/06/2019 | OWN/2019-20/R/19 | 145 | 27/06/2019 | OWN/2019-20/P/58 | 990 | |||||||||
07/06/2019 | OWN/2019-20/R/38 | 1,132 | ||||||||||||
13/06/2019 | OWN/2019-20/R/20 | 1,800 | ||||||||||||
27/06/2019 | OWN/2019-20/R/21 | 3,711 | ||||||||||||
27/06/2019 | OWN/2019-20/R/22 | 70 | ||||||||||||
27/06/2019 | OWN/2019-20/R/23 | 70 | ||||||||||||
27/06/2019 | OWN/2019-20/R/90 | 9,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/91 | 19,200 | ||||||||||||
|