Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 395 | 01/05/2019 | OWN/2019-20/P/18 | 11,200 | 01/05/2019 | OWN/2019-20/C/9 | 18,200 | ||||||
01/05/2019 | OWN/2019-20/R/2 | 1,395 | 01/05/2019 | OWN/2019-20/P/19 | 4,200 | 02/05/2019 | OWN/2019-20/C/1 | 11,300 | ||||||
01/05/2019 | OWN/2019-20/R/3 | 2,490 | 01/05/2019 | OWN/2019-20/P/20 | 3,500 | 03/05/2019 | OWN/2019-20/C/10 | 12,030 | ||||||
01/05/2019 | OWN/2019-20/R/4 | 1,095 | 01/05/2019 | OWN/2019-20/P/21 | 8,700 | 06/05/2019 | OWN/2019-20/C/2 | 2,200 | ||||||
03/05/2019 | OWN/2019-20/R/28 | 50 | 06/05/2019 | OWN/2019-20/P/3 | 500 | |||||||||
03/05/2019 | OWN/2019-20/R/29 | 200 | 11/05/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
03/05/2019 | OWN/2019-20/R/30 | 282 | 14/05/2019 | OWN/2019-20/P/4 | 9,125 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 1,200 | 21/05/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 1,200 | 28/05/2019 | FFC/2019-20/P/1 | 22,803 | |||||||||
07/05/2019 | OWN/2019-20/R/31 | 41,330 | 29/05/2019 | FFC/2019-20/P/2 | 27,000 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 9,154 | ||||||||||||
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