Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/21 | 5,400 | 18/06/2019 | OWN/2019-20/P/46 | 7,601 | |||||||||
07/06/2019 | OWN/2019-20/R/44 | 910 | 19/06/2019 | OWN/2019-20/P/24 | 8,840 | |||||||||
11/06/2019 | OWN/2019-20/R/22 | 1,800 | 26/06/2019 | OWN/2019-20/P/25 | 6,300 | |||||||||
12/06/2019 | OWN/2019-20/R/45 | 850 | 26/06/2019 | OWN/2019-20/P/47 | 6,900 | |||||||||
18/06/2019 | OWN/2019-20/R/23 | 11,800 | 28/06/2019 | OWN/2019-20/P/48 | 3,938 | |||||||||
18/06/2019 | OWN/2019-20/R/46 | 11,639 | ||||||||||||
26/06/2019 | OWN/2019-20/R/24 | 10,200 | ||||||||||||
26/06/2019 | OWN/2019-20/R/47 | 8,500 | ||||||||||||
28/06/2019 | FFC/2019-20/R/4 | 32,580 | ||||||||||||
28/06/2019 | OWN/2019-20/R/48 | 7,558 | ||||||||||||
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