Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/40 | 8,940 | 05/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
02/05/2019 | OWN/2019-20/R/41 | 7,500 | 25/05/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
03/05/2019 | OWN/2019-20/R/42 | 16,000 | 25/05/2019 | OWN/2019-20/P/20 | 29,464 | |||||||||
05/05/2019 | OWN/2019-20/R/11 | 444 | 25/05/2019 | OWN/2019-20/P/21 | 9,200 | |||||||||
05/05/2019 | OWN/2019-20/R/12 | 772 | 25/05/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
05/05/2019 | OWN/2019-20/R/43 | 6,500 | ||||||||||||
10/05/2019 | OWN/2019-20/R/13 | 3,740 | ||||||||||||
15/05/2019 | OWN/2019-20/R/14 | 2,271 | ||||||||||||
15/05/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
22/05/2019 | OWN/2019-20/R/16 | 855 | ||||||||||||
22/05/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/18 | 800 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 3,252 | ||||||||||||
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