Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/9 | 1,200 | 06/05/2019 | OWN/2019-20/P/6 | 4,950 | |||||||||
16/05/2019 | OWN/2019-20/R/28 | 2,000 | 06/05/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 35,100 | 08/05/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 3,603 | 15/05/2019 | OWN/2019-20/P/8 | 14,700 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 1,000 | 16/05/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/29 | 1,000 | 20/05/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 5,869 | 23/05/2019 | OWN/2019-20/P/28 | 4,590 | |||||||||
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