Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/11 | 16,745 | 03/06/2019 | OWN/2019-20/P/3 | 221 | 03/06/2019 | OWN/2019-20/C/7 | 2,990 | ||||||
03/06/2019 | OWN/2019-20/R/12 | 2,990 | 06/06/2019 | OWN/2019-20/P/4 | 4,200 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 21,000 | 06/06/2019 | OWN/2019-20/P/5 | 3,500 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 985 | 12/06/2019 | OWN/2019-20/P/6 | 6,500 | |||||||||
18/06/2019 | OWN/2019-20/R/15 | 60 | 14/06/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 200 | 16/06/2019 | FFC/2019-20/P/1 | 31,522 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 2,500 | 18/06/2019 | OWN/2019-20/P/8 | 1,200 | |||||||||
25/06/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
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