Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/4 | 50 | 15/06/2019 | OWN/2019-20/P/48 | 6,000 | 15/06/2019 | OWN/2019-20/C/2 | 22,550 | ||||||
11/06/2019 | OWN/2019-20/R/5 | 50 | 15/06/2019 | OWN/2019-20/P/49 | 14,000 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 50 | 15/06/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 50 | 15/06/2019 | OWN/2019-20/P/51 | 5,340 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 2,000 | 15/06/2019 | OWN/2019-20/P/52 | 1,200 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 20,350 | 15/06/2019 | OWN/2019-20/P/53 | 6,950 | |||||||||
15/06/2019 | OWN/2019-20/P/54 | 19,895 | ||||||||||||
28/06/2019 | FFC/2019-20/P/3 | 25,000 | ||||||||||||
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