Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 9,000 | 01/05/2019 | OWN/2019-20/P/28 | 500 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 16,800 | 03/05/2019 | OWN/2019-20/P/6 | 500 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 300 | 06/05/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 200 | 06/05/2019 | OWN/2019-20/P/8 | 1,600 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 600 | 09/05/2019 | FFC/2019-20/P/3 | 24,000 | |||||||||
09/05/2019 | FFC/2019-20/P/4 | 354 | ||||||||||||
22/05/2019 | OWN/2019-20/P/29 | 20,000 | ||||||||||||
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