Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 2,028 | 02/05/2019 | OWN/2019-20/P/8 | 18,000 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 4,960 | 06/05/2019 | OWN/2019-20/P/14 | 10,003.08 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 1,475 | 06/05/2019 | OWN/2019-20/P/9 | 20,000 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 22,165 | 27/05/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 14,425 | 31/05/2019 | OWN/2019-20/P/11 | 1,700 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 34 | ||||||||||||
27/05/2019 | OWN/2019-20/R/8 | 4,200 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 15,127 | ||||||||||||
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