Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/9 | 1,135 | 01/05/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
06/05/2019 | OWN/2019-20/R/1 | 1,249 | 01/05/2019 | OWN/2019-20/P/22 | 80 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 430 | 06/05/2019 | OWN/2019-20/P/2 | 20 | |||||||||
21/05/2019 | OWN/2019-20/R/2 | 7,834 | 10/05/2019 | OWN/2019-20/P/20 | 400 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 86 | 21/05/2019 | OWN/2019-20/P/11 | 30 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 38 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 1,157 | ||||||||||||
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