Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 19,250 | 01/05/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 13,750 | 01/05/2019 | OWN/2019-20/P/2 | 1,100 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 197,622 | 04/05/2019 | OWN/2019-20/P/7 | 3,500 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 1,621 | 29/05/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 14,288 | 29/05/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
30/05/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/12 | 8,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 1,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
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