Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/4 | 5,000 | 15/05/2019 | OWN/2019-20/P/4 | 3,300 | 15/05/2019 | OWN/2019-20/C/2 | 1,316 | ||||||
31/05/2019 | OWN/2019-20/R/5 | 1,800 | 15/05/2019 | OWN/2019-20/P/5 | 3,684 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 160 | 15/05/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
16/05/2019 | OWN/2019-20/P/7 | 5,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 2,135 | ||||||||||||
31/05/2019 | FFC/2019-20/P/2 | 21,630 | ||||||||||||
31/05/2019 | OWN/2019-20/P/10 | 800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 1,450 | ||||||||||||
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