Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 9,296 | 01/05/2019 | OWN/2019-20/P/2 | 9,296 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 98 | 06/05/2019 | OWN/2019-20/P/3 | 3,200 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 19,604 | 06/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 5,630 | 06/05/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 9,006 | 06/05/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/8 | 1,404 | ||||||||||||
07/05/2019 | OWN/2019-20/P/10 | 1,550 | ||||||||||||
07/05/2019 | OWN/2019-20/P/11 | 1,800 | ||||||||||||
07/05/2019 | OWN/2019-20/P/9 | 2,280 | ||||||||||||
09/05/2019 | FFC/2019-20/P/2 | 18,213 | ||||||||||||
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