Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/3 | 100 | 08/05/2019 | F4/2019-20/P/5 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 100 | 08/05/2019 | F4/2019-20/P/6 | 6,300 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 100 | 08/05/2019 | OWN/2019-20/P/3 | 150 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 50 | 08/05/2019 | OWN/2019-20/P/4 | 672 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 200 | 13/05/2019 | SDP/2019-20/P/1 | 13,230 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 200 | 13/05/2019 | SDP/2019-20/P/2 | 1,600 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 4,499 | 13/05/2019 | SDRF/2019-20/P/1 | 1,500 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 10,929 | 13/05/2019 | SDRF/2019-20/P/2 | 800 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 5,674 | ||||||||||||
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