Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 7,100 | 02/05/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
21/05/2019 | OWN/2019-20/R/13 | 781 | 02/05/2019 | OWN/2019-20/P/48 | 2,350 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 22,000 | 03/05/2019 | OWN/2019-20/P/5 | 6,100 | |||||||||
17/05/2019 | FFC/2019-20/P/1 | 3,599 | ||||||||||||
21/05/2019 | OWN/2019-20/P/23 | 25 | ||||||||||||
22/05/2019 | OWN/2019-20/P/24 | 20,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/6 | 20,196 | ||||||||||||
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