Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2019 | OWN/2019-20/R/11 | 12,975 | 27/06/2019 | OWN/2019-20/P/24 | 15,000 | 26/06/2019 | OWN/2019-20/C/6 | 15,000 | ||||||
28/06/2019 | OWN/2019-20/R/6 | 16,727 | 28/06/2019 | OWN/2019-20/P/16 | 35,000 | 28/06/2019 | OWN/2019-20/C/2 | 35,000 | ||||||
30/06/2019 | FFC/2019-20/R/1 | 322 | 29/06/2019 | OWN/2019-20/P/17 | 3,000 | 29/06/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
|