Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/21 | 7,361 | 29/05/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
15/05/2019 | OWN/2019-20/R/22 | 270 | 29/05/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
24/05/2019 | OWN/2019-20/R/23 | 11,225 | 29/05/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 4,400 | 29/05/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 20,520 | ||||||||||||
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