Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 2,200 | 22/05/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 81,059 | 22/05/2019 | OWN/2019-20/P/5 | 8,000 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 5,500 | 22/05/2019 | OWN/2019-20/P/6 | 7,700 | |||||||||
31/05/2019 | IAY/2019-20/R/1 | 14,803 | 22/05/2019 | OWN/2019-20/P/7 | 12,450 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 4,998 | ||||||||||||
31/05/2019 | SFCG/2019-20/R/1 | 4,916 | ||||||||||||
31/05/2019 | SFCG/2019-20/R/2 | 298 | ||||||||||||
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