Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/3 | 235 | 11/06/2019 | OWN/2019-20/P/8 | 235 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 1,000 | 13/06/2019 | FFC/2019-20/P/3 | 12,918 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 13,000 | 13/06/2019 | OWN/2019-20/P/10 | 8,849 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 3,700 | 13/06/2019 | OWN/2019-20/P/9 | 28,202 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 28,202 | 20/06/2019 | OWN/2019-20/P/11 | 5,775 | |||||||||
21/06/2019 | OWN/2019-20/P/12 | 2,940 | ||||||||||||
25/06/2019 | OWN/2019-20/P/13 | 28,308.2 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 24,914 | ||||||||||||
29/06/2019 | OWN/2019-20/P/15 | 5,650 | ||||||||||||
29/06/2019 | OWN/2019-20/P/33 | 15,825 | ||||||||||||
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