Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/3 | 5,255 | 06/06/2019 | FFC/2019-20/P/1 | 125,279 | 06/06/2019 | OWN/2019-20/C/1 | 6,770 | ||||||
06/06/2019 | OWN/2019-20/R/4 | 390 | 10/06/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
06/06/2019 | OWN/2019-20/R/5 | 1,134 | 10/06/2019 | OWN/2019-20/P/6 | 4,530 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 17,638 | 10/06/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 18,785 | ||||||||||||
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