Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/45 | 11,293 | 10/06/2019 | OWN/2019-20/P/50 | 8,850 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 6,200 | 10/06/2019 | OWN/2019-20/P/51 | 8,850 | |||||||||
13/06/2019 | FFC/2019-20/R/3 | 3,858 | 11/06/2019 | OWN/2019-20/P/4 | 8,455 | |||||||||
11/06/2019 | OWN/2019-20/P/5 | 940 | ||||||||||||
11/06/2019 | OWN/2019-20/P/6 | 8,455 | ||||||||||||
11/06/2019 | OWN/2019-20/P/7 | 940 | ||||||||||||
14/06/2019 | OWN/2019-20/P/52 | 4,800 | ||||||||||||
21/06/2019 | OWN/2019-20/P/53 | 20,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/2 | 2,172 | ||||||||||||
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