Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 28,804 | 06/05/2019 | OWN/2019-20/P/6 | 28,800 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 9,434 | 15/05/2019 | OWN/2019-20/P/1 | 1,800 | |||||||||
11/05/2019 | OWN/2019-20/R/6 | 541 | 25/05/2019 | OWN/2019-20/P/7 | 10,500 | |||||||||
11/05/2019 | OWN/2019-20/R/9 | 205 | 28/05/2019 | OWN/2019-20/P/12 | 118 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 1,800 | 30/05/2019 | OWN/2019-20/P/9 | 6,500 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 39,900 | ||||||||||||
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