Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 14,425 | 08/05/2019 | FFC/2019-20/P/4 | 84,947 | 04/05/2019 | OWN/2019-20/C/1 | 5,293 | ||||||
04/05/2019 | OWN/2019-20/R/4 | 5,293 | 27/05/2019 | OWN/2019-20/P/2 | 7,875 | 16/05/2019 | OWN/2019-20/C/2 | 1,642 | ||||||
16/05/2019 | OWN/2019-20/R/5 | 1,642 | 28/05/2019 | OWN/2019-20/P/3 | 7,832 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 5,802 | ||||||||||||
28/05/2019 | OWN/2019-20/R/7 | 2,060 | ||||||||||||
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