Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/9 | 12,821 | 10/05/2019 | OWN/2019-20/P/12 | 9,990 | 16/05/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
10/05/2019 | OWN/2019-20/P/2 | 470 | ||||||||||||
14/05/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
21/05/2019 | FFC/2019-20/P/1 | 29,554 | ||||||||||||
30/05/2019 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/4 | 1,100 | ||||||||||||
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