Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 32,835 | 16/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 17,000 | 16/05/2019 | OWN/2019-20/P/7 | 5,815 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 6,000 | 16/05/2019 | OWN/2019-20/P/8 | 19,300 | |||||||||
16/05/2019 | OWN/2019-20/P/9 | 23,882 | ||||||||||||
21/05/2019 | FFC/2019-20/P/1 | 88,683 | ||||||||||||
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