Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 15,050 | 04/05/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 10,750 | 10/05/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 39,305 | 10/05/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 1,621 | 16/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 12,844 | 17/05/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
21/05/2019 | OWN/2019-20/P/4 | 1,900 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 2,100 | ||||||||||||
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