Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/21 | 25 | 09/05/2019 | FFC/2019-20/P/1 | 11,500 | 23/05/2019 | OWN/2019-20/C/3 | 3,720 | ||||||
09/05/2019 | OWN/2019-20/R/22 | 31,570 | 09/05/2019 | FFC/2019-20/P/2 | 2,641 | 23/05/2019 | OWN/2019-20/C/7 | 6,428 | ||||||
23/05/2019 | OWN/2019-20/R/18 | 3,720 | 09/05/2019 | OWN/2019-20/P/7 | 8,000 | |||||||||
23/05/2019 | OWN/2019-20/R/23 | 6,403 | 14/05/2019 | OWN/2019-20/P/2 | 15,440 | |||||||||
23/05/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 18,846 | ||||||||||||
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