Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 2,800 | 13/05/2019 | OWN/2019-20/P/1 | 12,000 | 02/05/2019 | OWN/2019-20/C/1 | 35,000 | ||||||
08/05/2019 | OWN/2019-20/R/2 | 1,446 | 29/05/2019 | OWN/2019-20/P/7 | 5,500 | 02/05/2019 | OWN/2019-20/C/2 | 2,800 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 9,897 | 29/05/2019 | OWN/2019-20/P/8 | 1,500 | 28/05/2019 | OWN/2019-20/C/3 | 40,000 | ||||||
31/05/2019 | OWN/2019-20/R/3 | 30,000 | 31/05/2019 | OWN/2019-20/C/4 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 2,000 | ||||||||||||
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