Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | OWN/2019-20/R/1 | 20,000 | 07/05/2019 | OWN/2019-20/P/3 | 13,200 | 23/05/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
07/05/2019 | OWN/2019-20/P/4 | 46,348 | ||||||||||||
25/05/2019 | OWN/2019-20/P/5 | 28,476 | ||||||||||||
25/05/2019 | OWN/2019-20/P/6 | 23,000 | ||||||||||||
29/05/2019 | FFC/2019-20/P/1 | 8,748 | ||||||||||||
29/05/2019 | OWN/2019-20/P/1 | 276,556 | ||||||||||||
|