Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/11 | 2,875 | 04/05/2019 | OWN/2019-20/P/2 | 1,103 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 200 | 29/05/2019 | OWN/2019-20/P/3 | 1,126 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 400 | 29/05/2019 | OWN/2019-20/P/4 | 1,455 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 10,790 | 29/05/2019 | OWN/2019-20/P/5 | 12,600 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 2,345 | 29/05/2019 | OWN/2019-20/P/6 | 8,300 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 200 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 1,991 | ||||||||||||
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