Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 1,080 | 01/05/2019 | OWN/2019-20/P/14 | 663 | 02/05/2019 | OWN/2019-20/C/14 | 450 | ||||||
02/05/2019 | OWN/2019-20/R/8 | 663 | 20/05/2019 | OWN/2019-20/P/6 | 3,000 | 31/05/2019 | OWN/2019-20/C/9 | 1,080 | ||||||
08/05/2019 | OWN/2019-20/R/6 | 982 | 29/05/2019 | OWN/2019-20/P/10 | 10,500 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 9,467 | 29/05/2019 | OWN/2019-20/P/9 | 12,534 | |||||||||
|