Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/2 | 1,220 | 08/05/2019 | FFC/2019-20/P/1 | 9,942.68 | 14/05/2019 | OWN/2019-20/C/4 | 3,042 | ||||||
09/05/2019 | OWN/2019-20/R/17 | 1,822 | 28/05/2019 | OWN/2019-20/P/5 | 4,900 | 28/05/2019 | OWN/2019-20/C/5 | 10,137 | ||||||
23/05/2019 | OWN/2019-20/R/4 | 3,149 | ||||||||||||
23/05/2019 | OWN/2019-20/R/5 | 24,592 | ||||||||||||
23/05/2019 | OWN/2019-20/R/6 | 5,627 | ||||||||||||
24/05/2019 | OWN/2019-20/R/7 | 6,988 | ||||||||||||
|