Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/13 | 1,200 | 03/05/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 200 | 04/05/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 33,000 | 04/05/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 4,900 | 04/05/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 4,400 | 16/05/2019 | OWN/2019-20/P/49 | 206 | |||||||||
29/05/2019 | OWN/2019-20/R/7 | 2,100 | 30/05/2019 | OWN/2019-20/P/10 | 1,100 | |||||||||
30/05/2019 | OWN/2019-20/R/35 | 1,550 | 30/05/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
30/05/2019 | OWN/2019-20/P/6 | 9,700 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 1,150 | ||||||||||||
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