Voucher Wise Summary Report
Opening Balance | 179,201 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 440 | 12/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 210 | 15/04/2019 | OWN/2019-20/P/2 | 450 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 600 | 15/04/2019 | OWN/2019-20/P/3 | 400 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 270 | 15/04/2019 | OWN/2019-20/P/4 | 400 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 270 | 16/04/2019 | FFC/2019-20/P/4 | 17,000 | |||||||||
16/04/2019 | OWN/2019-20/P/5 | 340 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 200 | ||||||||||||
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