Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 4,900 | 02/05/2019 | OWN/2019-20/P/1 | 2,000 | 03/05/2019 | OWN/2019-20/C/1 | 4,900 | ||||||
03/05/2019 | OWN/2019-20/R/5 | 2,460 | 02/05/2019 | OWN/2019-20/P/2 | 8,500 | 03/05/2019 | OWN/2019-20/C/2 | 2,460 | ||||||
06/05/2019 | OWN/2019-20/R/4 | 1,900 | 06/05/2019 | OWN/2019-20/P/3 | 1,900 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 124 | 08/05/2019 | OWN/2019-20/P/4 | 9,300 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 3,000 | 30/05/2019 | OWN/2019-20/P/5 | 767 | |||||||||
18/05/2019 | FFC/2019-20/R/2 | 1,800,193 | 30/05/2019 | OWN/2019-20/P/6 | 2,100 | |||||||||
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