Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/7 | 330 | 06/05/2019 | OWN/2019-20/P/76 | 1,400 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 400 | 24/05/2019 | OWN/2019-20/P/77 | 1,200 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 200 | 24/05/2019 | OWN/2019-20/P/78 | 1,400 | |||||||||
14/05/2019 | OWN/2019-20/R/10 | 3,250 | 28/05/2019 | OWN/2019-20/P/11 | 1,400 | |||||||||
22/05/2019 | OWN/2019-20/R/43 | 500 | 28/05/2019 | OWN/2019-20/P/12 | 1,400 | |||||||||
24/05/2019 | OWN/2019-20/R/11 | 3,500 | 28/05/2019 | OWN/2019-20/P/13 | 800 | |||||||||
24/05/2019 | OWN/2019-20/R/12 | 13,750 | 28/05/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 3,470 | 28/05/2019 | OWN/2019-20/P/15 | 4,405 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 1,000 | 28/05/2019 | OWN/2019-20/P/16 | 800 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 12,222 | 28/05/2019 | OWN/2019-20/P/70 | 3,300 | |||||||||
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