Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 1,490 | 07/05/2019 | OWN/2019-20/P/10 | 18,575 | 02/05/2019 | OWN/2019-20/C/6 | 158 | ||||||
02/05/2019 | OWN/2019-20/R/6 | 240 | 07/05/2019 | OWN/2019-20/P/6 | 2,850 | |||||||||
04/05/2019 | FFC/2019-20/R/1 | 17,498 | 07/05/2019 | OWN/2019-20/P/7 | 34,410 | |||||||||
07/05/2019 | OWN/2019-20/R/10 | 20,000 | 07/05/2019 | OWN/2019-20/P/9 | 20,000 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 1,000 | 09/05/2019 | OWN/2019-20/P/5 | 650 | |||||||||
30/05/2019 | OWN/2019-20/P/11 | 1,300 | ||||||||||||
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