Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/19 | 4,723 | 07/06/2019 | FFC/2019-20/P/1 | 59,712 | 01/06/2019 | OWN/2019-20/C/8 | 9,000 | ||||||
01/06/2019 | OWN/2019-20/R/20 | 370 | 26/06/2019 | OWN/2019-20/P/10 | 2,440 | 04/06/2019 | OWN/2019-20/C/7 | 1,650 | ||||||
01/06/2019 | OWN/2019-20/R/21 | 5,200 | 26/06/2019 | OWN/2019-20/C/6 | 5,500 | |||||||||
11/06/2019 | OWN/2019-20/R/22 | 4,178 | ||||||||||||
26/06/2019 | OWN/2019-20/R/23 | 1,906 | ||||||||||||
26/06/2019 | OWN/2019-20/R/24 | 120 | ||||||||||||
26/06/2019 | OWN/2019-20/R/25 | 3,600 | ||||||||||||
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