Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 41 | 01/05/2019 | FFC/2019-20/P/2 | 3,760 | |||||||||
08/05/2019 | NWPS/2019-20/R/1 | 700 | 01/05/2019 | OWN/2019-20/P/3 | 5,400 | |||||||||
23/05/2019 | SSY/2019-20/R/1 | 22,400 | 01/05/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
25/05/2019 | OWN/2019-20/R/4 | 29,180 | 03/05/2019 | OWN/2019-20/P/5 | 5,400 | |||||||||
26/05/2019 | OWN/2019-20/R/5 | 28,680 | 03/05/2019 | OWN/2019-20/P/6 | 810 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 8,820 | 03/05/2019 | OWN/2019-20/P/7 | 300 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 241,383 | 15/05/2019 | OWN/2019-20/P/8 | 690 | |||||||||
29/05/2019 | NWPS/2019-20/R/2 | 700 | ||||||||||||
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