Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/3 | 11,750 | 06/05/2019 | OWN/2019-20/P/10 | 5,250 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 50,000 | 06/05/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 930 | 06/05/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 4,381 | 08/05/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
08/05/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
16/05/2019 | OWN/2019-20/P/14 | 37,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/16 | 2,500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/17 | 50,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/18 | 2,300 | ||||||||||||
30/05/2019 | OWN/2019-20/P/19 | 1,475 | ||||||||||||
30/05/2019 | OWN/2019-20/P/20 | 1,475 | ||||||||||||
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