Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/3 | 2,040 | 06/05/2019 | OWN/2019-20/P/13 | 1,925 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 2,960 | 13/05/2019 | OWN/2019-20/P/14 | 720 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 1,907 | 15/05/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 2,500 | 17/05/2019 | OWN/2019-20/P/16 | 1,830 | |||||||||
17/05/2019 | OWN/2019-20/R/7 | 2,358 | 17/05/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 1,000 | 17/05/2019 | OWN/2019-20/P/18 | 6 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 170 | 22/05/2019 | OWN/2019-20/P/19 | 925 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 35,100 | 25/05/2019 | OWN/2019-20/P/20 | 2,060 | |||||||||
25/05/2019 | OWN/2019-20/P/21 | 545 | ||||||||||||
25/05/2019 | OWN/2019-20/P/22 | 500 | ||||||||||||
25/05/2019 | OWN/2019-20/P/23 | 100 | ||||||||||||
29/05/2019 | FFC/2019-20/P/1 | 109,949 | ||||||||||||
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