Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/5 | 10,000 | 04/06/2019 | OWN/2019-20/P/4 | 1,600 | 04/06/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
06/06/2019 | OWN/2019-20/R/6 | 6,677 | 07/06/2019 | OWN/2019-20/P/5 | 2,150 | 06/06/2019 | OWN/2019-20/C/5 | 5,500 | ||||||
19/06/2019 | OWN/2019-20/R/7 | 4,466 | 19/06/2019 | FFC/2019-20/P/1 | 33,724 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,841 | 19/06/2019 | OWN/2019-20/P/6 | 30,000 | |||||||||
28/06/2019 | FFC/2019-20/P/2 | 106,680 | ||||||||||||
|