Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/10 | 1,995 | 17/06/2019 | FFC/2019-20/P/2 | 97,801.46 | 21/06/2019 | OWN/2019-20/C/1 | 4,500 | ||||||
21/06/2019 | OWN/2019-20/R/11 | 1,912 | 21/06/2019 | OWN/2019-20/P/1 | 7,000 | 21/06/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
21/06/2019 | OWN/2019-20/R/12 | 300 | 21/06/2019 | OWN/2019-20/P/10 | 9,800 | |||||||||
21/06/2019 | OWN/2019-20/R/26 | 500 | 21/06/2019 | OWN/2019-20/P/11 | 1,250 | |||||||||
21/06/2019 | OWN/2019-20/R/27 | 500 | 21/06/2019 | OWN/2019-20/P/12 | 4,350 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 300 | 21/06/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 1,854 | 21/06/2019 | OWN/2019-20/P/2 | 5,750 | |||||||||
25/06/2019 | STS/2019-20/R/1 | 124 | ||||||||||||
25/06/2019 | TSC/2019-20/R/1 | 1,617 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 829 | ||||||||||||
30/06/2019 | OWN/2019-20/R/40 | 621 | ||||||||||||
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