Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 25,800 | 17/05/2019 | OWN/2019-20/P/23 | 320 | |||||||||
01/05/2019 | OWN/2019-20/R/11 | 18,038 | 17/05/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 3,749 | 17/05/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 1,500 | 17/05/2019 | OWN/2019-20/P/26 | 250 | |||||||||
17/05/2019 | OWN/2019-20/P/27 | 125 | ||||||||||||
17/05/2019 | OWN/2019-20/P/28 | 300 | ||||||||||||
17/05/2019 | OWN/2019-20/P/29 | 2,800 | ||||||||||||
21/05/2019 | OWN/2019-20/P/30 | 12,718 | ||||||||||||
25/05/2019 | OWN/2019-20/P/6 | 300 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 22,971 | ||||||||||||
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