Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 450 | 01/06/2019 | FFC/2019-20/P/2 | 162.26 | 20/06/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
08/06/2019 | OWN/2019-20/R/7 | 2,215 | 07/06/2019 | OWN/2019-20/P/2 | 18,000 | |||||||||
16/06/2019 | TSC/2019-20/R/2 | 60,000 | 12/06/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 240 | 16/06/2019 | OWN/2019-20/P/3 | 5,600 | |||||||||
16/06/2019 | TSC/2019-20/P/1 | 48,000 | ||||||||||||
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