Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/3 | 16,094 | 07/06/2019 | OWN/2019-20/P/10 | 9,350 | 20/06/2019 | OWN/2019-20/C/1 | 1,384 | ||||||
20/06/2019 | OWN/2019-20/R/10 | 80 | 07/06/2019 | OWN/2019-20/P/11 | 4,200 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 648 | 07/06/2019 | OWN/2019-20/P/9 | 18,850 | |||||||||
20/06/2019 | OWN/2019-20/R/4 | 656 | 11/06/2019 | OWN/2019-20/P/12 | 12,800 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 16,312 | 12/06/2019 | FFC/2019-20/P/2 | 131,386 | |||||||||
|