Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/20 | 1,260 | 19/06/2019 | OWN/2019-20/P/39 | 16,860 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 1,791 | 19/06/2019 | OWN/2019-20/P/4 | 8,700 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 2,932 | 19/06/2019 | OWN/2019-20/P/40 | 12,000 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 5,066 | 19/06/2019 | OWN/2019-20/P/41 | 35,710 | |||||||||
27/06/2019 | OWN/2019-20/R/22 | 420 | 19/06/2019 | OWN/2019-20/P/5 | 18,450 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 1,305 | 19/06/2019 | OWN/2019-20/P/6 | 8,304 | |||||||||
30/06/2019 | FFC/2019-20/R/7 | 4,016 | 19/06/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/P/8 | 4,632 | ||||||||||||
|