Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 1,420 | 11/06/2019 | OWN/2019-20/P/7 | 5,000 | 01/06/2019 | OWN/2019-20/C/3 | 5,550 | ||||||
10/06/2019 | FFC/2019-20/R/2 | 185,127 | 30/06/2019 | OWN/2019-20/P/8 | 413 | 30/06/2019 | OWN/2019-20/C/4 | 3,580 | ||||||
12/06/2019 | OWN/2019-20/R/10 | 150 | ||||||||||||
12/06/2019 | OWN/2019-20/R/2 | 225 | ||||||||||||
12/06/2019 | OWN/2019-20/R/3 | 150 | ||||||||||||
12/06/2019 | OWN/2019-20/R/4 | 3,050 | ||||||||||||
|