Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 9,750 | 04/05/2019 | OWN/2019-20/P/1 | 29,836 | 02/05/2019 | OWN/2019-20/C/1 | 14,000 | ||||||
07/05/2019 | FFC/2019-20/R/1 | 2,340 | 16/05/2019 | OWN/2019-20/P/2 | 5,000 | 02/05/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
16/05/2019 | OWN/2019-20/P/21 | 6,980 | 16/05/2019 | OWN/2019-20/C/2 | 12,743 | |||||||||
16/05/2019 | OWN/2019-20/P/30 | 400 | 16/05/2019 | OWN/2019-20/C/4 | 14,200 | |||||||||
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