Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/15 | 1,180 | 14/05/2019 | OWN/2019-20/P/11 | 5,200 | |||||||||
14/05/2019 | OWN/2019-20/R/16 | 3,190 | 27/05/2019 | OWN/2019-20/P/12 | 600 | |||||||||
14/05/2019 | OWN/2019-20/R/17 | 4,110 | 29/05/2019 | OWN/2019-20/P/1 | 3,100 | |||||||||
24/05/2019 | OWN/2019-20/R/18 | 1,500 | 29/05/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
24/05/2019 | OWN/2019-20/R/19 | 8,750 | ||||||||||||
29/05/2019 | OWN/2019-20/R/20 | 5,130 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 23,507 | ||||||||||||
|