Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/19 | 146 | 06/05/2019 | OWN/2019-20/P/4 | 15,000 | 17/05/2019 | OWN/2019-20/C/11 | 1,015 | ||||||
17/05/2019 | OWN/2019-20/R/1 | 1,080 | 07/05/2019 | OWN/2019-20/P/5 | 6,110 | 31/05/2019 | OWN/2019-20/C/12 | 1,015 | ||||||
31/05/2019 | OWN/2019-20/R/2 | 12,000 | 08/05/2019 | OWN/2019-20/P/3 | 5,600 | 31/05/2019 | OWN/2019-20/C/3 | 1,080 | ||||||
08/05/2019 | OWN/2019-20/P/6 | 13,770 | 31/05/2019 | OWN/2019-20/C/4 | 146 | |||||||||
17/05/2019 | FFC/2019-20/P/2 | 2,775.9 | ||||||||||||
17/05/2019 | OWN/2019-20/P/25 | 30,520 | ||||||||||||
17/05/2019 | OWN/2019-20/P/26 | 2,200 | ||||||||||||
17/05/2019 | OWN/2019-20/P/27 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/7 | 9,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/8 | 730 | ||||||||||||
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