Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 10,600 | 03/05/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
03/05/2019 | OWN/2019-20/R/32 | 1,838 | 03/05/2019 | OWN/2019-20/P/2 | 11,316 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 8,750 | 04/05/2019 | OWN/2019-20/P/27 | 10,734 | |||||||||
06/05/2019 | OWN/2019-20/R/33 | 6,665 | 04/05/2019 | OWN/2019-20/P/28 | 1,398 | |||||||||
14/05/2019 | OWN/2019-20/R/34 | 170 | 14/05/2019 | OWN/2019-20/P/3 | 1,276 | |||||||||
15/05/2019 | OWN/2019-20/R/35 | 6,675 | 14/05/2019 | OWN/2019-20/P/4 | 1,600 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
24/05/2019 | OWN/2019-20/R/36 | 15,625 | ||||||||||||
25/05/2019 | OWN/2019-20/R/37 | 484 | ||||||||||||
28/05/2019 | OWN/2019-20/R/8 | 6,600 | ||||||||||||
31/05/2019 | FFC/2019-20/R/3 | 14,448 | ||||||||||||
31/05/2019 | OWN/2019-20/R/9 | 319 | ||||||||||||
31/05/2019 | OWN/2019-20/R/92 | 3,208 | ||||||||||||
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