Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 12,092 | 04/05/2019 | OWN/2019-20/P/3 | 15,409 | 06/05/2019 | OWN/2019-20/C/5 | 12,092 | ||||||
07/05/2019 | OWN/2019-20/R/18 | 4,116 | 04/05/2019 | OWN/2019-20/P/4 | 1,782 | 16/05/2019 | OWN/2019-20/C/6 | 10,071 | ||||||
08/05/2019 | FFC/2019-20/R/1 | 272,059.76 | 30/05/2019 | OWN/2019-20/C/10 | 21,330.2 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 10,071 | 30/05/2019 | OWN/2019-20/C/7 | 5,275 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 5,272 | ||||||||||||
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