Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 1,700 | 06/05/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 3,000 | 08/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 1,500 | 14/05/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 579 | 27/05/2019 | FFC/2019-20/P/1 | 1,292 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 121 | 27/05/2019 | FFC/2019-20/P/2 | 1,292 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 30,600 | 27/05/2019 | FFC/2019-20/P/3 | 1,292 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 500 | 31/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 1,062 | 31/05/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
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