Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 14,200 | 03/05/2019 | OWN/2019-20/P/5 | 710 | 07/05/2019 | OWN/2019-20/C/2 | 23,650 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 442,397.8 | 08/05/2019 | OWN/2019-20/P/6 | 5,250 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 6,300 | 08/05/2019 | OWN/2019-20/P/7 | 4,200 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 1,750 | 08/05/2019 | OWN/2019-20/P/8 | 11,200 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 1,150 | 30/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
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