Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/15 | 15,050 | 10/05/2019 | OWN/2019-20/P/6 | 4,200 | |||||||||
04/05/2019 | OWN/2019-20/R/16 | 10,750 | 10/05/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
15/05/2019 | OWN/2019-20/R/17 | 18,833 | 11/05/2019 | OWN/2019-20/P/8 | 1,600 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 1,622 | 11/05/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
24/05/2019 | OWN/2019-20/R/19 | 1,030 | 16/05/2019 | FFC/2019-20/P/1 | 49,000 | |||||||||
30/05/2019 | OWN/2019-20/R/20 | 720 | 20/05/2019 | OWN/2019-20/P/2 | 5,500 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 9,776 | 24/05/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
24/05/2019 | OWN/2019-20/P/11 | 2,100 | ||||||||||||
24/05/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/13 | 1,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/14 | 84 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 84 | ||||||||||||
30/05/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
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