Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/25 | 477 | 01/05/2019 | OWN/2019-20/P/26 | 9,439 | 21/05/2019 | OWN/2019-20/C/3 | 5,500 | ||||||
01/05/2019 | OWN/2019-20/R/38 | 2,880 | 01/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
01/05/2019 | OWN/2019-20/R/39 | 1,000 | 21/05/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
01/05/2019 | OWN/2019-20/R/40 | 400 | 21/05/2019 | OWN/2019-20/P/28 | 500 | |||||||||
01/05/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
01/05/2019 | OWN/2019-20/R/42 | 580 | ||||||||||||
01/05/2019 | OWN/2019-20/R/43 | 2,160 | ||||||||||||
01/05/2019 | OWN/2019-20/R/44 | 1,080 | ||||||||||||
01/05/2019 | OWN/2019-20/R/45 | 2,160 | ||||||||||||
01/05/2019 | OWN/2019-20/R/46 | 1,080 | ||||||||||||
01/05/2019 | OWN/2019-20/R/47 | 3,240 | ||||||||||||
01/05/2019 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
01/05/2019 | OWN/2019-20/R/49 | 2,160 | ||||||||||||
01/05/2019 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/9 | 238.26 | ||||||||||||
31/05/2019 | FFC/2019-20/R/5 | 5,341 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 53 | ||||||||||||
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