Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 200 | 03/05/2019 | OWN/2019-20/P/3 | 200 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 25,800 | 07/05/2019 | OWN/2019-20/P/4 | 1,800 | |||||||||
21/05/2019 | OWN/2019-20/R/4 | 80 | 13/05/2019 | OWN/2019-20/P/5 | 265.5 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 500 | 21/05/2019 | OWN/2019-20/P/6 | 80 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 20 | 21/05/2019 | OWN/2019-20/P/7 | 500 | |||||||||
27/05/2019 | FFC/2019-20/P/1 | 8,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 20 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 5,250 | ||||||||||||
|