Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 1,080 | 05/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
05/05/2019 | OWN/2019-20/R/4 | 1,080 | 14/05/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
14/05/2019 | OWN/2019-20/R/15 | 1,100 | 14/05/2019 | OWN/2019-20/P/12 | 10,750 | |||||||||
24/05/2019 | OWN/2019-20/R/16 | 10,750 | 30/05/2019 | OWN/2019-20/P/4 | 1,894 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 6,957 | ||||||||||||
|