Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/8 | 4,408 | 06/06/2019 | OWN/2019-20/P/10 | 1,430 | 29/06/2019 | OWN/2019-20/C/1 | 650 | ||||||
29/06/2019 | OWN/2019-20/R/1 | 1,800 | 06/06/2019 | OWN/2019-20/P/7 | 1,750 | 29/06/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
29/06/2019 | OWN/2019-20/R/10 | 240 | 06/06/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 25 | 06/06/2019 | OWN/2019-20/P/9 | 2,875 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 1,760 | 12/06/2019 | FFC/2019-20/P/1 | 59,616 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,679 | 12/06/2019 | OWN/2019-20/P/11 | 1,100 | |||||||||
21/06/2019 | OWN/2019-20/P/12 | 630 | ||||||||||||
21/06/2019 | OWN/2019-20/P/13 | 758 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
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