Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/1 | 28,561 | 14/05/2019 | FFC/2019-20/P/1 | 73,986 | 28/05/2019 | OWN/2019-20/C/1 | 25,317 | ||||||
20/05/2019 | OWN/2019-20/R/2 | 14,099 | 14/05/2019 | FFC/2019-20/P/7 | 436.6 | 31/05/2019 | OWN/2019-20/C/2 | 11,321 | ||||||
28/05/2019 | OWN/2019-20/R/3 | 25,317 | 20/05/2019 | OWN/2019-20/P/17 | 10,750 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 11,321 | 20/05/2019 | OWN/2019-20/P/25 | 3,325 | |||||||||
20/05/2019 | OWN/2019-20/P/26 | 850 | ||||||||||||
20/05/2019 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 570 | ||||||||||||
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