Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 5,168 | 14/05/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
03/05/2019 | OWN/2019-20/R/15 | 2,000 | 14/05/2019 | OWN/2019-20/P/8 | 5,600 | |||||||||
14/05/2019 | OWN/2019-20/R/16 | 5,400 | 27/05/2019 | OWN/2019-20/P/9 | 1,254 | |||||||||
27/05/2019 | OWN/2019-20/R/17 | 15,602 | 28/05/2019 | OWN/2019-20/P/10 | 13,765 | |||||||||
28/05/2019 | OWN/2019-20/R/18 | 2,000 | 30/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
29/05/2019 | OWN/2019-20/R/1 | 2,000 | ||||||||||||
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