Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/10 | 30,600 | 07/05/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 1,722 | 13/05/2019 | OWN/2019-20/P/6 | 328,720 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 900 | 14/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 2,590 | 15/05/2019 | OWN/2019-20/P/9 | 16,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 2,080 | 24/05/2019 | OWN/2019-20/P/1 | 2,800 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 2,613 | 30/05/2019 | STS/2019-20/P/1 | 149,700 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 150 | ||||||||||||
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