Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/15 | 100 | 01/05/2019 | OWN/2019-20/P/6 | 26,220 | 04/05/2019 | OWN/2019-20/C/1 | 1,200 | ||||||
03/05/2019 | OWN/2019-20/R/16 | 400 | 01/05/2019 | OWN/2019-20/P/7 | 12,450 | |||||||||
27/05/2019 | OWN/2019-20/R/17 | 100 | 01/05/2019 | OWN/2019-20/P/8 | 18,900 | |||||||||
29/05/2019 | OWN/2019-20/R/18 | 20 | 16/05/2019 | OWN/2019-20/P/10 | 2,560 | |||||||||
29/05/2019 | OWN/2019-20/R/19 | 20 | 16/05/2019 | OWN/2019-20/P/9 | 5,386 | |||||||||
29/05/2019 | OWN/2019-20/R/20 | 20 | 27/05/2019 | SDP/2019-20/P/5 | 21,672 | |||||||||
30/05/2019 | F4/2019-20/R/4 | 6,300 | 27/05/2019 | VKVNY/2019-20/P/4 | 23,095 | |||||||||
30/05/2019 | F4/2019-20/R/5 | 4,000 | ||||||||||||
30/05/2019 | F4/2019-20/R/6 | 8,900 | ||||||||||||
|