Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/10 | 3,750 | 03/05/2019 | OWN/2019-20/P/2 | 3,500 | |||||||||
04/05/2019 | OWN/2019-20/R/11 | 9,000 | 03/05/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 300 | 03/05/2019 | OWN/2019-20/P/4 | 1,320 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 430 | 09/05/2019 | FFC/2019-20/P/1 | 20,508 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 20 | 09/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/15 | 20 | 09/05/2019 | OWN/2019-20/P/6 | 800 | |||||||||
09/05/2019 | OWN/2019-20/P/7 | 1,200 | ||||||||||||
|