Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/3 | 1,000 | 04/05/2019 | FFC/2019-20/P/2 | 68,800 | 14/05/2019 | OWN/2019-20/C/2 | 5,998 | ||||||
09/05/2019 | OWN/2019-20/R/4 | 510 | 09/05/2019 | OWN/2019-20/P/4 | 250 | 24/05/2019 | OWN/2019-20/C/5 | 2,870 | ||||||
09/05/2019 | OWN/2019-20/P/5 | 248 | 30/05/2019 | OWN/2019-20/C/3 | 17,177 | |||||||||
24/05/2019 | OWN/2019-20/P/17 | 480 | ||||||||||||
29/05/2019 | OWN/2019-20/P/18 | 2,750 | ||||||||||||
29/05/2019 | OWN/2019-20/P/19 | 1,600 | ||||||||||||
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