Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/6 | 2,875 | 09/05/2019 | OWN/2019-20/P/3 | 29,580 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 200 | 09/05/2019 | OWN/2019-20/P/4 | 6,300 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 200 | 09/05/2019 | OWN/2019-20/P/5 | 6,300 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 200 | 09/05/2019 | OWN/2019-20/P/6 | 6,300 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 200 | 09/05/2019 | OWN/2019-20/P/7 | 4,150 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 11,609 | 09/05/2019 | OWN/2019-20/P/8 | 1,600 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 867 | 29/05/2019 | OWN/2019-20/P/9 | 402 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 450 | ||||||||||||
|