Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 3,072 | 03/05/2019 | OWN/2019-20/P/1 | 9,000 | 03/05/2019 | OWN/2019-20/C/2 | 7,000 | ||||||
10/05/2019 | OWN/2019-20/R/1 | 8,750 | 18/05/2019 | OWN/2019-20/P/10 | 440 | 04/05/2019 | OWN/2019-20/C/3 | 1,700 | ||||||
29/05/2019 | OWN/2019-20/R/2 | 1,186 | 18/05/2019 | OWN/2019-20/P/11 | 9,020 | 06/05/2019 | OWN/2019-20/C/4 | 1,500 | ||||||
18/05/2019 | OWN/2019-20/P/12 | 5,000 | 08/05/2019 | OWN/2019-20/C/5 | 2,000 | |||||||||
18/05/2019 | OWN/2019-20/P/9 | 4,800 | 08/05/2019 | OWN/2019-20/C/6 | 11,004 | |||||||||
20/05/2019 | OWN/2019-20/P/13 | 2,500 | 10/05/2019 | OWN/2019-20/C/7 | 4,883 | |||||||||
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