Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/2 | 8,254 | 12/06/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/3 | 396,958 | 12/06/2019 | OWN/2019-20/P/4 | 81,678 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 41,200 | 12/06/2019 | OWN/2019-20/P/5 | 80,898 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 8,515 | 12/06/2019 | OWN/2019-20/P/6 | 80,789 | |||||||||
12/06/2019 | OWN/2019-20/P/7 | 81,100 | ||||||||||||
15/06/2019 | OWN/2019-20/P/10 | 8,469 | ||||||||||||
15/06/2019 | OWN/2019-20/P/8 | 9,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/9 | 9,439 | ||||||||||||
26/06/2019 | FFC/2019-20/P/4 | 62,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/11 | 18,749 | ||||||||||||
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