Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 11,665 | 04/06/2019 | OWN/2019-20/P/4 | 5,155 | |||||||||
03/06/2019 | FFC/2019-20/R/3 | 606,428 | 07/06/2019 | OWN/2019-20/P/5 | 41,745 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 26,912 | 10/06/2019 | FFC/2019-20/P/1 | 31,295 | |||||||||
10/06/2019 | OWN/2019-20/P/6 | 10,076 | ||||||||||||
12/06/2019 | OWN/2019-20/P/7 | 24,800 | ||||||||||||
18/06/2019 | OWN/2019-20/P/8 | 229,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/9 | 177 | ||||||||||||
|