Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/7 | 960 | 13/05/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 3,450 | 13/05/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 600 | 13/05/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 12,750 | 13/05/2019 | OWN/2019-20/P/13 | 740 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 9,960 | 13/05/2019 | OWN/2019-20/P/9 | 1,400 | |||||||||
28/05/2019 | OWN/2019-20/R/12 | 150,000 | 28/05/2019 | OWN/2019-20/P/14 | 20,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 25,681 | ||||||||||||
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