Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2019 | OWN/2019-20/R/84 | 2,400 | 11/06/2019 | OWN/2019-20/P/91 | 750 | |||||||||
25/06/2019 | OWN/2019-20/R/1 | 5,131 | 13/06/2019 | OWN/2019-20/P/92 | 1,060 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 604 | 25/06/2019 | OWN/2019-20/P/16 | 4,050 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 12,132 | 26/06/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 60,000 | 27/06/2019 | OWN/2019-20/P/18 | 3,150 | |||||||||
26/06/2019 | OWN/2019-20/R/5 | 3,203 | 27/06/2019 | OWN/2019-20/P/19 | 1,947 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 6,567 | 27/06/2019 | OWN/2019-20/P/20 | 473 | |||||||||
27/06/2019 | OWN/2019-20/P/21 | 3,150 | ||||||||||||
27/06/2019 | OWN/2019-20/P/22 | 230 | ||||||||||||
27/06/2019 | OWN/2019-20/P/23 | 150 | ||||||||||||
30/06/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
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