Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/8 | 4,740 | 03/06/2019 | OWN/2019-20/P/18 | 4,800 | |||||||||
15/06/2019 | FFC/2019-20/R/1 | 180,000 | 03/06/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
15/06/2019 | OWN/2019-20/R/12 | 45,373 | 07/06/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 234,886 | 19/06/2019 | OWN/2019-20/P/20 | 26,650 | |||||||||
20/06/2019 | SWMS/2019-20/R/3 | 10,400 | 19/06/2019 | OWN/2019-20/P/21 | 4,700 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 5,320 | 19/06/2019 | OWN/2019-20/P/22 | 3,900 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 5,624 | 19/06/2019 | OWN/2019-20/P/23 | 13,205 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 6,837 | 20/06/2019 | FFC/2019-20/P/3 | 60,633 | |||||||||
30/06/2019 | OWN/2019-20/R/13 | 996 | 20/06/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
20/06/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/28 | 31,848 | ||||||||||||
27/06/2019 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/27 | 4,500 | ||||||||||||
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