Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SAS/2019-20/R/3 | 5,771 | 09/05/2019 | OWN/2019-20/P/1 | 11,184 | |||||||||
07/05/2019 | FFC/2019-20/R/5 | 8,110 | 09/05/2019 | OWN/2019-20/P/38 | 30,886 | |||||||||
07/05/2019 | SAS/2019-20/R/1 | 50 | 23/05/2019 | OWN/2019-20/P/39 | 1,240 | |||||||||
09/05/2019 | OWN/2019-20/R/46 | 214 | 25/05/2019 | OWN/2019-20/P/40 | 4,450 | |||||||||
21/05/2019 | OWN/2019-20/R/18 | 781 | 25/05/2019 | OWN/2019-20/P/41 | 1,979 | |||||||||
26/05/2019 | OWN/2019-20/R/47 | 15,050 | 27/05/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
29/05/2019 | OWN/2019-20/R/48 | 3,429 | ||||||||||||
|