Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/7 | 1,200 | 12/05/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 1,300 | 12/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 145,000 | 12/05/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
12/05/2019 | OWN/2019-20/R/9 | 1,500 | 12/05/2019 | OWN/2019-20/P/8 | 2,222 | |||||||||
16/05/2019 | OWN/2019-20/R/10 | 2,000 | 13/05/2019 | FFC/2019-20/P/2 | 80,000 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 1,300 | ||||||||||||
26/05/2019 | OWN/2019-20/R/12 | 1,000 | ||||||||||||
|