Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/2 | 27,993 | 12/06/2019 | OWN/2019-20/P/14 | 462 | |||||||||
26/06/2019 | OWN/2019-20/R/3 | 10,190 | 12/06/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
26/06/2019 | OWN/2019-20/R/4 | 38,000 | 12/06/2019 | OWN/2019-20/P/16 | 5,600 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 25,260 | 15/06/2019 | FFC/2019-20/P/3 | 55,700 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 7,678 | 17/06/2019 | OWN/2019-20/P/17 | 7,000 | |||||||||
19/06/2019 | OWN/2019-20/P/18 | 3,798 | ||||||||||||
20/06/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
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