Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/9 | 14,433 | 04/05/2019 | OWN/2019-20/P/1 | 8,360 | 04/05/2019 | OWN/2019-20/C/1 | 16,730 | ||||||
08/05/2019 | OWN/2019-20/R/1 | 19,904 | 08/05/2019 | OWN/2019-20/P/2 | 5,050 | 08/05/2019 | OWN/2019-20/C/2 | 19,700 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 93,056 | 17/05/2019 | OWN/2019-20/P/12 | 55 | 17/05/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 2,265 | ||||||||||||
17/05/2019 | OWN/2019-20/R/2 | 5,194 | ||||||||||||
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