Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/1 | 1,212 | 10/06/2019 | OWN/2019-20/P/4 | 46,905 | 12/06/2019 | OWN/2019-20/C/4 | 8,000 | ||||||
13/06/2019 | OWN/2019-20/R/2 | 33,300 | 13/06/2019 | OWN/2019-20/P/5 | 4,956 | |||||||||
15/06/2019 | FFC/2019-20/R/5 | 9,940 | 25/06/2019 | OWN/2019-20/P/6 | 10,905 | |||||||||
26/06/2019 | OWN/2019-20/P/7 | 4,892 | ||||||||||||
26/06/2019 | OWN/2019-20/P/8 | 18,974 | ||||||||||||
27/06/2019 | FFC/2019-20/P/1 | 354 | ||||||||||||
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