Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 200 | 02/06/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 25,800 | 02/06/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 1,027 | 02/06/2019 | OWN/2019-20/P/6 | 6,800 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 450 | 06/06/2019 | FFC/2019-20/P/5 | 36,001 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 500 | 06/06/2019 | FFC/2019-20/P/6 | 12 | |||||||||
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