Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/6 | 32,460 | 25/05/2019 | FFC/2019-20/P/7 | 32,095 | |||||||||
25/05/2019 | OWN/2019-20/R/22 | 1,840 | 25/05/2019 | OWN/2019-20/P/19 | 6,300 | |||||||||
25/05/2019 | OWN/2019-20/R/23 | 70 | 25/05/2019 | OWN/2019-20/P/20 | 4,150 | |||||||||
29/05/2019 | OWN/2019-20/R/7 | 18,900 | 25/05/2019 | OWN/2019-20/P/21 | 1,680 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 30 | 25/05/2019 | OWN/2019-20/P/22 | 300 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 12,000 | 25/05/2019 | OWN/2019-20/P/23 | 799 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 50 | ||||||||||||
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