Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/17 | 50,000 | 11/06/2019 | OWN/2019-20/P/3 | 136,000 | 01/06/2019 | OWN/2019-20/C/7 | 36,600 | ||||||
12/06/2019 | OWN/2019-20/R/18 | 23,694 | 11/06/2019 | OWN/2019-20/P/4 | 41,500 | 21/06/2019 | OWN/2019-20/C/8 | 143,566 | ||||||
14/06/2019 | OWN/2019-20/R/19 | 8,600 | 11/06/2019 | OWN/2019-20/P/5 | 25,400 | |||||||||
19/06/2019 | OWN/2019-20/R/20 | 100,000 | 29/06/2019 | FFC/2019-20/P/2 | 300,000 | |||||||||
28/06/2019 | OWN/2019-20/R/21 | 26,000 | 29/06/2019 | FFC/2019-20/P/3 | 60,000 | |||||||||
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