Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/11 | 8,040 | 21/06/2019 | FFC/2019-20/P/3 | 8,800 | 10/06/2019 | OWN/2019-20/C/5 | 9,040 | ||||||
10/06/2019 | OWN/2019-20/R/12 | 1,000 | 21/06/2019 | FFC/2019-20/P/4 | 1,500 | 21/06/2019 | FFC/2019-20/C/2 | 10,300 | ||||||
12/06/2019 | OWN/2019-20/R/13 | 29,070 | ||||||||||||
12/06/2019 | OWN/2019-20/R/14 | 11,260 | ||||||||||||
16/06/2019 | OWN/2019-20/R/15 | 8,233 | ||||||||||||
16/06/2019 | OWN/2019-20/R/16 | 480 | ||||||||||||
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