Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/4 | 200 | 03/06/2019 | OWN/2019-20/P/25 | 8,000 | |||||||||
08/06/2019 | OWN/2019-20/R/11 | 1,995 | 03/06/2019 | OWN/2019-20/P/28 | 12,400 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 300 | 06/06/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 239 | 12/06/2019 | OWN/2019-20/P/26 | 20,000 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 241 | 12/06/2019 | OWN/2019-20/P/29 | 20,000 | |||||||||
20/06/2019 | OWN/2019-20/R/6 | 650 | 29/06/2019 | OWN/2019-20/P/27 | 7,350 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 300 | ||||||||||||
25/06/2019 | OWN/2019-20/R/14 | 1,487 | ||||||||||||
27/06/2019 | OWN/2019-20/R/8 | 5,610 | ||||||||||||
29/06/2019 | OWN/2019-20/R/15 | 28,800 | ||||||||||||
29/06/2019 | OWN/2019-20/R/25 | 8,352 | ||||||||||||
29/06/2019 | OWN/2019-20/R/9 | 1,500 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,780 | ||||||||||||
30/06/2019 | OWN/2019-20/R/10 | 3,470 | ||||||||||||
|