Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/10 | 900 | 15/05/2019 | OWN/2019-20/P/1 | 45,416 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 500 | 15/05/2019 | OWN/2019-20/P/2 | 43,638 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 3,145 | 15/05/2019 | OWN/2019-20/P/3 | 29,350 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 18,900 | 15/05/2019 | OWN/2019-20/P/4 | 12,659 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 35,145 | 15/05/2019 | OWN/2019-20/P/5 | 6,300 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 32,460 | 15/05/2019 | OWN/2019-20/P/6 | 4,150 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 9,000 | 22/05/2019 | FFC/2019-20/P/1 | 5,920 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 200 | 25/05/2019 | OWN/2019-20/P/7 | 3,039 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 500 | 25/05/2019 | OWN/2019-20/P/8 | 765 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 1,500 | 25/05/2019 | OWN/2019-20/P/9 | 270 | |||||||||
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