Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/11 | 1,638 | 06/05/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 9,212 | 16/05/2019 | OWN/2019-20/P/10 | 20,000 | |||||||||
11/05/2019 | OWN/2019-20/R/5 | 596 | 16/05/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 30,600 | 20/05/2019 | OWN/2019-20/P/28 | 18,631 | |||||||||
21/05/2019 | FFC/2019-20/P/7 | 9,000 | ||||||||||||
|