Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 1,440 | 07/05/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 38,113 | 07/05/2019 | OWN/2019-20/P/28 | 8,600 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 23,400 | 10/05/2019 | OWN/2019-20/P/29 | 100 | |||||||||
13/05/2019 | FFC/2019-20/P/1 | 7,500 | ||||||||||||
13/05/2019 | FFC/2019-20/P/2 | 7,500 | ||||||||||||
16/05/2019 | OWN/2019-20/P/30 | 12,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
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