Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/5 | 14,053 | 06/06/2019 | OWN/2019-20/P/5 | 4,870 | 27/06/2019 | OWN/2019-20/C/7 | 29,300 | ||||||
07/06/2019 | OWN/2019-20/R/6 | 379 | 06/06/2019 | OWN/2019-20/P/6 | 972 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 12,985 | 15/06/2019 | FFC/2019-20/P/1 | 17,895 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 25,400 | 15/06/2019 | FFC/2019-20/P/2 | 22,420 | |||||||||
18/06/2019 | OWN/2019-20/P/10 | 11,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/7 | 1,030 | ||||||||||||
18/06/2019 | OWN/2019-20/P/8 | 1,030 | ||||||||||||
18/06/2019 | OWN/2019-20/P/9 | 1,030 | ||||||||||||
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