Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | FFC/2019-20/R/1 | 18,875 | 07/06/2019 | OWN/2019-20/P/15 | 6,605 | 07/06/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
18/06/2019 | OWN/2019-20/R/5 | 27,394 | 07/06/2019 | OWN/2019-20/P/16 | 17,295 | 26/06/2019 | OWN/2019-20/C/8 | 7,000 | ||||||
07/06/2019 | OWN/2019-20/P/17 | 8,195 | 26/06/2019 | OWN/2019-20/C/9 | 126,095 | |||||||||
26/06/2019 | OWN/2019-20/P/18 | 6,712 | ||||||||||||
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