Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/2 | 71,341 | 06/05/2019 | OWN/2019-20/P/22 | 4,950 | |||||||||
11/05/2019 | FFC/2019-20/R/1 | 10,170 | 06/05/2019 | OWN/2019-20/P/23 | 7,934 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 18,700 | 08/05/2019 | OWN/2019-20/P/24 | 5,680 | |||||||||
14/05/2019 | OWN/2019-20/P/3 | 21,602 | ||||||||||||
14/05/2019 | OWN/2019-20/P/4 | 4,900 | ||||||||||||
14/05/2019 | OWN/2019-20/P/5 | 2,560 | ||||||||||||
20/05/2019 | OWN/2019-20/P/25 | 7,000 | ||||||||||||
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