Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/4 | 3,750 | 11/05/2019 | OWN/2019-20/P/4 | 9 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 7,000 | 11/05/2019 | OWN/2019-20/P/5 | 50 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 2,270 | 22/05/2019 | OWN/2019-20/P/6 | 2,270 | |||||||||
25/05/2019 | OWN/2019-20/R/7 | 7,700 | 25/05/2019 | OWN/2019-20/P/7 | 400 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 3,644 | 25/05/2019 | OWN/2019-20/P/8 | 800 | |||||||||
25/05/2019 | OWN/2019-20/P/9 | 6,500 | ||||||||||||
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