Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/12 | 810 | 03/05/2019 | OWN/2019-20/P/30 | 1,450 | |||||||||
03/05/2019 | OWN/2019-20/R/13 | 640 | 03/05/2019 | OWN/2019-20/P/31 | 236 | |||||||||
10/05/2019 | OWN/2019-20/R/14 | 220 | 07/05/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 820 | 10/05/2019 | OWN/2019-20/P/32 | 620 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 410 | 10/05/2019 | OWN/2019-20/P/33 | 830 | |||||||||
17/05/2019 | OWN/2019-20/R/17 | 620 | 16/05/2019 | FFC/2019-20/P/5 | 17,500 | |||||||||
17/05/2019 | OWN/2019-20/R/18 | 820 | 17/05/2019 | OWN/2019-20/P/34 | 820 | |||||||||
17/05/2019 | OWN/2019-20/R/19 | 620 | 17/05/2019 | OWN/2019-20/P/35 | 500 | |||||||||
17/05/2019 | OWN/2019-20/R/20 | 220 | 17/05/2019 | OWN/2019-20/P/40 | 960 | |||||||||
25/05/2019 | OWN/2019-20/R/21 | 820 | 25/05/2019 | OWN/2019-20/P/36 | 800 | |||||||||
25/05/2019 | OWN/2019-20/R/22 | 640 | 25/05/2019 | OWN/2019-20/P/37 | 940 | |||||||||
25/05/2019 | OWN/2019-20/R/23 | 280 | 31/05/2019 | OWN/2019-20/P/38 | 2,500 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 980 | 31/05/2019 | OWN/2019-20/P/39 | 1,130 | |||||||||
31/05/2019 | OWN/2019-20/R/25 | 1,200 | 31/05/2019 | OWN/2019-20/P/41 | 458 | |||||||||
31/05/2019 | OWN/2019-20/R/26 | 1,450 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 458 | ||||||||||||
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