Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 27,600 | 03/05/2019 | OWN/2019-20/P/1 | 4,675 | 21/05/2019 | OWN/2019-20/C/3 | 27,647 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 7,492 | 03/05/2019 | OWN/2019-20/P/2 | 2,500 | 21/05/2019 | OWN/2019-20/C/6 | 14,500 | ||||||
16/05/2019 | OWN/2019-20/R/10 | 10,139 | 21/05/2019 | OWN/2019-20/P/3 | 1,050 | |||||||||
21/05/2019 | OWN/2019-20/P/4 | 7,175 | ||||||||||||
21/05/2019 | OWN/2019-20/P/5 | 600 | ||||||||||||
21/05/2019 | OWN/2019-20/P/6 | 600 | ||||||||||||
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