Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 19,709 | 24/05/2019 | OWN/2019-20/P/14 | 2,800 | 02/05/2019 | OWN/2019-20/C/2 | 18,900 | ||||||
16/05/2019 | OWN/2019-20/R/3 | 8,980 | 24/05/2019 | OWN/2019-20/P/15 | 1,050 | 16/05/2019 | OWN/2019-20/C/3 | 8,000 | ||||||
30/05/2019 | OWN/2019-20/R/4 | 6,917 | 27/05/2019 | OWN/2019-20/P/3 | 8,000 | 30/05/2019 | OWN/2019-20/C/4 | 8,610 | ||||||
30/05/2019 | OWN/2019-20/R/8 | 4,125 | 29/05/2019 | FFC/2019-20/P/1 | 65,313 | 30/05/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
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