Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/5 | 35,100 | 07/05/2019 | OWN/2019-20/P/14 | 9,610 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 182,738 | 14/05/2019 | FFC/2019-20/P/1 | 37,000 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 680 | 28/05/2019 | OWN/2019-20/P/15 | 6,625 | |||||||||
30/05/2019 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/17 | 178,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 578 | ||||||||||||
31/05/2019 | OWN/2019-20/P/20 | 102 | ||||||||||||
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