Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/3 | 8,114 | 02/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 6,466 | 08/05/2019 | OWN/2019-20/P/11 | 16,150 | |||||||||
21/05/2019 | OWN/2019-20/R/4 | 1,716 | 08/05/2019 | OWN/2019-20/P/5 | 10,499 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 2,130 | 09/05/2019 | OWN/2019-20/P/6 | 8,325 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 1,256 | 10/05/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 1,500 | 10/05/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 5,111 | 14/05/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
16/05/2019 | OWN/2019-20/P/8 | 900 | ||||||||||||
17/05/2019 | FFC/2019-20/P/4 | 22,468 | ||||||||||||
29/05/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 3,757 | ||||||||||||
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