Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 1,477 | 14/05/2019 | OWN/2019-20/P/4 | 18,560 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 9,000 | 22/05/2019 | OWN/2019-20/P/5 | 8,500 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 300 | 27/05/2019 | OWN/2019-20/P/6 | 88.5 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 4,625 | 30/05/2019 | OWN/2019-20/P/7 | 6,300 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 150 | ||||||||||||
24/05/2019 | OWN/2019-20/R/10 | 100 | ||||||||||||
27/05/2019 | OWN/2019-20/R/11 | 7,030 | ||||||||||||
30/05/2019 | OWN/2019-20/R/12 | 400 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 14,471 | ||||||||||||
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