Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 4,629 | 01/05/2019 | FFC/2019-20/P/9 | 4,500 | 29/05/2019 | OWN/2019-20/C/1 | 36,000 | ||||||
16/05/2019 | OWN/2019-20/R/1 | 4,629 | 01/05/2019 | OWN/2019-20/P/18 | 16,634.9 | |||||||||
20/05/2019 | OWN/2019-20/R/15 | 150,000 | 01/05/2019 | OWN/2019-20/P/19 | 17.7 | |||||||||
21/05/2019 | OWN/2019-20/P/1 | 9,258 | ||||||||||||
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