Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 20,000 | 13/05/2019 | OWN/2019-20/P/1 | 20,000 | 08/05/2019 | OWN/2019-20/C/1 | 21,000 | ||||||
03/05/2019 | OWN/2019-20/R/2 | 33,452 | 13/05/2019 | OWN/2019-20/P/2 | 11,450 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 1,445 | 13/05/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
13/05/2019 | OWN/2019-20/P/4 | 888 | ||||||||||||
20/05/2019 | OWN/2019-20/P/5 | 2,700 | ||||||||||||
20/05/2019 | OWN/2019-20/P/6 | 4,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/7 | 10,400 | ||||||||||||
30/05/2019 | FFC/2019-20/P/1 | 13,775 | ||||||||||||
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