Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 10,750 | 02/05/2019 | FFC/2019-20/P/1 | 118 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 300 | 10/05/2019 | OWN/2019-20/P/23 | 500 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 200 | 10/05/2019 | OWN/2019-20/P/3 | 500 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 500 | 13/05/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 500 | 22/05/2019 | OWN/2019-20/P/5 | 500 | |||||||||
27/05/2019 | FFC/2019-20/P/2 | 40,000 | ||||||||||||
|