Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 3,000 | 28/05/2019 | FFC/2019-20/P/1 | 104,086 | 27/05/2019 | OWN/2019-20/C/5 | 5,100 | ||||||
01/05/2019 | OWN/2019-20/R/12 | 200 | 28/05/2019 | FFC/2019-20/P/2 | 44,000 | 27/05/2019 | OWN/2019-20/C/6 | 8,100 | ||||||
01/05/2019 | OWN/2019-20/R/18 | 8,100 | ||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 400 | ||||||||||||
14/05/2019 | OWN/2019-20/R/14 | 37,346 | ||||||||||||
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