Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/123 | 1,435 | 01/05/2019 | OWN/2019-20/P/4 | 135 | 04/05/2019 | OWN/2019-20/C/7 | 13,800 | ||||||
08/05/2019 | OWN/2019-20/R/124 | 2,099 | 01/05/2019 | OWN/2019-20/P/5 | 270 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 200 | 14/05/2019 | OWN/2019-20/P/26 | 10,000 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 59 | 14/05/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 1,308 | 14/05/2019 | OWN/2019-20/P/7 | 12,000 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 2,884 | 27/05/2019 | OWN/2019-20/P/10 | 31,278 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 797 | 27/05/2019 | OWN/2019-20/P/8 | 16,326 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 1,188 | 27/05/2019 | OWN/2019-20/P/9 | 16,326 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 190 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 76 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
27/05/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/R/18 | 50,000 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 13,398 | ||||||||||||
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