Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 29,580 | 07/05/2019 | OWN/2019-20/P/3 | 4,150 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 6,300 | 07/05/2019 | OWN/2019-20/P/4 | 6,300 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 18,900 | 07/05/2019 | OWN/2019-20/P/5 | 6,300 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 12,000 | 07/05/2019 | OWN/2019-20/P/6 | 16,029 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 30 | 15/05/2019 | FFC/2019-20/P/13 | 55,950 | |||||||||
30/05/2019 | OWN/2019-20/P/7 | 8,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 15,090 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 12,500 | ||||||||||||
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