Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 20,475 | 13/05/2019 | OWN/2019-20/P/2 | 850 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 14,625 | 13/05/2019 | OWN/2019-20/P/3 | 1,350 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 891 | 16/05/2019 | OWN/2019-20/P/4 | 18,000 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 1,622 | 28/05/2019 | OWN/2019-20/P/5 | 7,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 12,225 | 28/05/2019 | OWN/2019-20/P/6 | 400 | |||||||||
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