Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 17,585 | 01/05/2019 | FFC/2019-20/P/6 | 8,900 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 15,989 | 01/05/2019 | OWN/2019-20/P/1 | 43,090 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 103,080 | 01/05/2019 | OWN/2019-20/P/2 | 27,000 | |||||||||
01/05/2019 | OWN/2019-20/P/27 | 16,920 | ||||||||||||
01/05/2019 | OWN/2019-20/P/3 | 18,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/4 | 23,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/5 | 10,993 | ||||||||||||
23/05/2019 | OWN/2019-20/P/6 | 590 | ||||||||||||
25/05/2019 | OWN/2019-20/P/28 | 103,080 | ||||||||||||
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