Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 7,097 | 01/06/2019 | OWN/2019-20/P/10 | 210 | |||||||||
10/06/2019 | FFC/2019-20/R/2 | 5,641 | 01/06/2019 | OWN/2019-20/P/9 | 3,300 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 7,910 | 10/06/2019 | FFC/2019-20/P/2 | 53,649 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 7,676 | 26/06/2019 | OWN/2019-20/P/15 | 3,430 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 7,676 | 29/06/2019 | OWN/2019-20/P/16 | 1,730 | |||||||||
26/06/2019 | OWN/2019-20/R/8 | 7,676 | 29/06/2019 | OWN/2019-20/P/17 | 435 | |||||||||
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