Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/7 | 600 | 01/05/2019 | OWN/2019-20/P/10 | 100 | |||||||||
07/05/2019 | STS/2019-20/R/2 | 10,000 | 08/05/2019 | OWN/2019-20/P/11 | 100 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 700 | 08/05/2019 | OWN/2019-20/P/12 | 3,050 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 16,625 | 08/05/2019 | OWN/2019-20/P/13 | 3,325 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 740 | 15/05/2019 | OWN/2019-20/P/14 | 100 | |||||||||
22/05/2019 | OWN/2019-20/R/11 | 930 | 15/05/2019 | OWN/2019-20/P/15 | 3,325 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 1,070 | 15/05/2019 | OWN/2019-20/P/16 | 290 | |||||||||
31/05/2019 | STS/2019-20/R/3 | 2,500 | 15/05/2019 | OWN/2019-20/P/17 | 100 | |||||||||
20/05/2019 | FFC/2019-20/P/4 | 4,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/18 | 100 | ||||||||||||
31/05/2019 | STS/2019-20/P/1 | 50,000 | ||||||||||||
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