Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 2,590 | 02/05/2019 | OWN/2019-20/P/18 | 8,300 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 2,360 | 06/05/2019 | OWN/2019-20/P/19 | 475,740 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 475,746 | 10/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 13,000 | 10/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
14/05/2019 | OWN/2019-20/R/16 | 175 | 17/05/2019 | OWN/2019-20/P/20 | 13,000 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 5,340 | ||||||||||||
24/05/2019 | OWN/2019-20/R/17 | 15,225 | ||||||||||||
28/05/2019 | OWN/2019-20/R/9 | 7,900 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 29,202 | ||||||||||||
31/05/2019 | OWN/2019-20/R/1 | 274 | ||||||||||||
31/05/2019 | PYKKA/2019-20/R/2 | 1,140 | ||||||||||||
31/05/2019 | STS/2019-20/R/1 | 177 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 127 | ||||||||||||
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