Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/26 | 12,750 | 02/05/2019 | OWN/2019-20/P/14 | 12,600 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 200 | 09/05/2019 | OWN/2019-20/P/15 | 5,250 | |||||||||
18/05/2019 | OWN/2019-20/R/27 | 1,000 | 09/05/2019 | OWN/2019-20/P/16 | 12,600 | |||||||||
20/05/2019 | OWN/2019-20/R/28 | 420 | 15/05/2019 | FFC/2019-20/P/1 | 20,382 | |||||||||
20/05/2019 | OWN/2019-20/P/17 | 1,120 | ||||||||||||
23/05/2019 | OWN/2019-20/P/18 | 500 | ||||||||||||
|