Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/3 | 28,200 | 30/05/2019 | FFC/2019-20/P/1 | 147,792 | |||||||||
21/05/2019 | OWN/2019-20/R/4 | 87,662 | 30/05/2019 | OWN/2019-20/P/7 | 500 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 5,700 | 30/05/2019 | OWN/2019-20/P/8 | 100 | |||||||||
31/05/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/17 | 3,700 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
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