Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/3 | 1,797 | 10/06/2019 | OWN/2019-20/P/7 | 875 | 03/06/2019 | OWN/2019-20/C/2 | 5,270 | ||||||
07/06/2019 | OWN/2019-20/R/4 | 194 | 18/06/2019 | OWN/2019-20/P/8 | 34,500 | 10/06/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
08/06/2019 | OWN/2019-20/R/5 | 2,301 | 26/06/2019 | FFC/2019-20/P/1 | 36,320 | 20/06/2019 | OWN/2019-20/C/4 | 2,128 | ||||||
18/06/2019 | OWN/2019-20/R/6 | 2,470 | ||||||||||||
27/06/2019 | OWN/2019-20/R/7 | 9,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/8 | 14,400 | ||||||||||||
|