Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/66 | 7,883 | 01/05/2019 | OWN/2019-20/P/72 | 26,775 | 01/05/2019 | OWN/2019-20/C/20 | 7,883 | ||||||
08/05/2019 | FFC/2019-20/R/1 | 7,087 | 15/05/2019 | OWN/2019-20/P/73 | 600 | 15/05/2019 | OWN/2019-20/C/3 | 5,562 | ||||||
08/05/2019 | OWN/2019-20/R/1 | 467 | 15/05/2019 | OWN/2019-20/P/8 | 6,630 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 1,000 | 15/05/2019 | OWN/2019-20/P/9 | 1,100 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 510 | 16/05/2019 | OWN/2019-20/P/74 | 15,702 | |||||||||
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