Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/8 | 3,193 | 15/06/2019 | OWN/2019-20/P/2 | 251,600 | 15/06/2019 | OWN/2019-20/C/1 | 324,354.9 | ||||||
15/06/2019 | OWN/2019-20/R/9 | 380,955 | 15/06/2019 | OWN/2019-20/P/3 | 103,707 | 15/06/2019 | OWN/2019-20/C/3 | 2,117.93 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 17 | ||||||||||||
27/06/2019 | OWN/2019-20/R/1 | 1,930 | ||||||||||||
30/06/2019 | OWN/2019-20/R/2 | 240,000 | ||||||||||||
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