Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/3 | 1,640 | 04/05/2019 | FFC/2019-20/P/1 | 44,922 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 1,100 | 08/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 200 | 08/05/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
09/05/2019 | OWN/2019-20/R/82 | 50 | 08/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
09/05/2019 | OWN/2019-20/R/83 | 50 | 08/05/2019 | OWN/2019-20/P/7 | 1,140 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 3,380 | 08/05/2019 | OWN/2019-20/P/8 | 500 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 9,300 | 09/05/2019 | OWN/2019-20/P/9 | 600 | |||||||||
31/05/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 240 | ||||||||||||
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