Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 9,000 | 10/05/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 14,400 | 17/05/2019 | OWN/2019-20/P/3 | 4,200 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 37,500 | 17/05/2019 | OWN/2019-20/P/4 | 600 | |||||||||
20/05/2019 | FFC/2019-20/P/1 | 8,560 | ||||||||||||
23/05/2019 | OWN/2019-20/P/5 | 4,900 | ||||||||||||
31/05/2019 | OWN/2019-20/P/6 | 37,500 | ||||||||||||
|