Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | OWN/2019-20/R/3 | 10,750 | 20/05/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
24/05/2019 | OWN/2019-20/R/4 | 20 | 22/05/2019 | OWN/2019-20/P/19 | 800 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 2,860 | 23/05/2019 | OWN/2019-20/P/20 | 718 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 321 | 23/05/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
31/05/2019 | TSC/2019-20/R/2 | 237 | 23/05/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
31/05/2019 | TSC/2019-20/R/5 | 822 | 23/05/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
23/05/2019 | OWN/2019-20/P/24 | 400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
|