Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 7,550 | 02/05/2019 | OWN/2019-20/P/20 | 1,907 | 02/05/2019 | OWN/2019-20/C/39 | 15,000 | ||||||
21/05/2019 | OWN/2019-20/R/7 | 4,015 | 02/05/2019 | OWN/2019-20/P/4 | 1,820 | 06/05/2019 | OWN/2019-20/C/40 | 5,000 | ||||||
13/05/2019 | OWN/2019-20/P/21 | 810 | 22/05/2019 | OWN/2019-20/C/30 | 4,000 | |||||||||
13/05/2019 | OWN/2019-20/P/5 | 700 | ||||||||||||
21/05/2019 | OWN/2019-20/P/6 | 14,470 | ||||||||||||
27/05/2019 | FFC/2019-20/P/2 | 1,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/22 | 3,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 550 | ||||||||||||
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