Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/3 | 1,204 | 01/06/2019 | OWN/2019-20/P/5 | 5,898 | 13/06/2019 | OWN/2019-20/C/2 | 7,000 | ||||||
13/06/2019 | OWN/2019-20/R/4 | 7,026 | 06/06/2019 | FFC/2019-20/P/1 | 15,000 | 30/06/2019 | OWN/2019-20/C/3 | 12,100 | ||||||
17/06/2019 | OWN/2019-20/R/5 | 69,965 | 07/06/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 13,019 | 13/06/2019 | OWN/2019-20/P/7 | 590 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 9,000 | 17/06/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 13,400 | 17/06/2019 | OWN/2019-20/P/9 | 63,669 | |||||||||
30/06/2019 | OWN/2019-20/P/10 | 919 | ||||||||||||
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