Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/19 | 3,240 | 09/05/2019 | OWN/2019-20/P/40 | 4,500 | 09/05/2019 | OWN/2019-20/C/3 | 4,500 | ||||||
30/05/2019 | FFC/2019-20/R/2 | 8,335 | 09/05/2019 | OWN/2019-20/P/41 | 6,400 | 30/05/2019 | OWN/2019-20/C/4 | 24,000 | ||||||
30/05/2019 | OWN/2019-20/R/10 | 1,274 | 30/05/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 25,000 | 30/05/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
30/05/2019 | OWN/2019-20/P/12 | 4,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 10,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/58 | 40 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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