Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/10 | 1,280 | 04/06/2019 | OWN/2019-20/P/3 | 2,300 | 04/06/2019 | OWN/2019-20/C/10 | 1,250 | ||||||
13/06/2019 | OWN/2019-20/R/14 | 74 | 04/06/2019 | OWN/2019-20/P/4 | 1,810 | 13/06/2019 | OWN/2019-20/C/11 | 1,280 | ||||||
13/06/2019 | OWN/2019-20/R/15 | 596 | 04/06/2019 | OWN/2019-20/P/5 | 841 | 18/06/2019 | OWN/2019-20/C/12 | 1,260 | ||||||
13/06/2019 | OWN/2019-20/R/16 | 1,260 | 04/06/2019 | OWN/2019-20/P/6 | 3,600 | 27/06/2019 | OWN/2019-20/C/13 | 1,210 | ||||||
20/06/2019 | OWN/2019-20/R/21 | 1,210 | 04/06/2019 | OWN/2019-20/P/7 | 900 | |||||||||
22/06/2019 | STS/2019-20/R/2 | 5,868 | 17/06/2019 | FFC/2019-20/P/1 | 47,640 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 1,662 | 18/06/2019 | OWN/2019-20/P/10 | 12,157 | |||||||||
27/06/2019 | OWN/2019-20/R/22 | 1,080 | 18/06/2019 | OWN/2019-20/P/11 | 7,200 | |||||||||
18/06/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/2 | 35,280 | ||||||||||||
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