Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/5 | 5,523 | 18/06/2019 | OWN/2019-20/P/16 | 3,325 | 10/06/2019 | OWN/2019-20/C/23 | 4,500 | ||||||
30/06/2019 | OWN/2019-20/R/6 | 2,402 | 18/06/2019 | OWN/2019-20/P/17 | 8,750 | 16/06/2019 | OWN/2019-20/C/11 | 2,000 | ||||||
21/06/2019 | FFC/2019-20/P/1 | 90,739 | 21/06/2019 | OWN/2019-20/C/12 | 8,000 | |||||||||
21/06/2019 | FFC/2019-20/P/2 | 21,267 | 30/06/2019 | OWN/2019-20/C/22 | 8,000 | |||||||||
29/06/2019 | OWN/2019-20/P/73 | 4,300 | ||||||||||||
30/06/2019 | OWN/2019-20/P/18 | 930 | ||||||||||||
30/06/2019 | OWN/2019-20/P/19 | 940 | ||||||||||||
30/06/2019 | OWN/2019-20/P/20 | 530 | ||||||||||||
30/06/2019 | OWN/2019-20/P/21 | 210 | ||||||||||||
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