Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/6 | 7,738 | 06/06/2019 | FFC/2019-20/P/4 | 42,410 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 11,729 | 15/06/2019 | OWN/2019-20/P/5 | 7,350 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 56,107 | 15/06/2019 | OWN/2019-20/P/6 | 9,400 | |||||||||
24/06/2019 | NRDWSP/2019-20/R/6 | 2,650 | 24/06/2019 | NRDWSP/2019-20/P/2 | 4,500 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 36,000 | 24/06/2019 | OWN/2019-20/P/7 | 44,000 | |||||||||
24/06/2019 | OWN/2019-20/R/11 | 12,900 | 24/06/2019 | OWN/2019-20/P/8 | 7,000 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 2,832 | 24/06/2019 | OWN/2019-20/P/9 | 4,900 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 491 | 29/06/2019 | OWN/2019-20/P/10 | 9,800 | |||||||||
29/06/2019 | OWN/2019-20/R/13 | 37,500 | ||||||||||||
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