Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/25 | 2,700 | 01/05/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
01/05/2019 | OWN/2019-20/R/26 | 1,200 | 07/05/2019 | OWN/2019-20/P/16 | 10,205.9 | |||||||||
01/05/2019 | OWN/2019-20/R/7 | 1,160 | 10/05/2019 | OWN/2019-20/P/17 | 16,787.9 | |||||||||
02/05/2019 | OWN/2019-20/R/27 | 1,800 | 15/05/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
03/05/2019 | OWN/2019-20/R/8 | 2,292 | 15/05/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
04/05/2019 | OWN/2019-20/R/9 | 8,000 | 27/05/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 456 | 27/05/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 1,592 | 31/05/2019 | FFC/2019-20/P/1 | 95,503 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 1,408 | 31/05/2019 | FFC/2019-20/P/2 | 0.9 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 1,790 | ||||||||||||
06/05/2019 | OWN/2019-20/R/14 | 1,215 | ||||||||||||
06/05/2019 | OWN/2019-20/R/28 | 900 | ||||||||||||
11/05/2019 | OWN/2019-20/R/15 | 1,586 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 910 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 3,561 | ||||||||||||
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