Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/1 | 5,046 | 02/06/2019 | OWN/2019-20/P/2 | 14,484 | |||||||||
02/06/2019 | OWN/2019-20/R/30 | 600 | 10/06/2019 | OWN/2019-20/P/1 | 2,800 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 2,920 | 10/06/2019 | OWN/2019-20/P/3 | 490 | |||||||||
10/06/2019 | OWN/2019-20/R/31 | 600 | 10/06/2019 | OWN/2019-20/P/4 | 160 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 1,178 | 30/06/2019 | OWN/2019-20/P/5 | 7,200 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 7,895 | ||||||||||||
30/06/2019 | OWN/2019-20/R/32 | 400 | ||||||||||||
|