Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 2,000 | 12/05/2019 | OWN/2019-20/P/1 | 1,000 | 12/05/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
12/05/2019 | OWN/2019-20/P/2 | 1,000 | 28/05/2019 | OWN/2019-20/C/2 | 48,000 | |||||||||
12/05/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
12/05/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
15/05/2019 | FFC/2019-20/P/3 | 7,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/5 | 13,160 | ||||||||||||
28/05/2019 | OWN/2019-20/P/6 | 5,250 | ||||||||||||
28/05/2019 | OWN/2019-20/P/7 | 26,880 | ||||||||||||
28/05/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
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