Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 38,688 | 02/05/2019 | OWN/2019-20/P/3 | 9,200 | 31/05/2019 | NRDWSP/2019-20/C/1 | 20,340 | ||||||
16/05/2019 | OWN/2019-20/R/17 | 400 | 14/05/2019 | OWN/2019-20/P/28 | 600 | 31/05/2019 | OWN/2019-20/C/3 | 385 | ||||||
28/05/2019 | OWN/2019-20/R/18 | 200 | 16/05/2019 | FFC/2019-20/P/1 | 174,383 | |||||||||
28/05/2019 | OWN/2019-20/R/19 | 3,257 | 27/05/2019 | OWN/2019-20/P/4 | 6,025 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 610 | ||||||||||||
29/05/2019 | OWN/2019-20/R/3 | 398 | ||||||||||||
29/05/2019 | OWN/2019-20/R/4 | 1,553 | ||||||||||||
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