Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/3 | 2,000 | 14/05/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 15,000 | 16/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 716 | 27/05/2019 | OWN/2019-20/P/20 | 716 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,514 | 27/05/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
28/05/2019 | FFC/2019-20/P/7 | 14,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 1,514 | ||||||||||||
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