Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/1 | 500 | 04/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 1,000 | 13/05/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 1,572 | 13/05/2019 | OWN/2019-20/P/2 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 500 | 13/05/2019 | OWN/2019-20/P/3 | 72 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 500 | 30/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 37,500 | 30/05/2019 | OWN/2019-20/P/5 | 34 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 250 | ||||||||||||
30/05/2019 | OWN/2019-20/R/11 | 250 | ||||||||||||
30/05/2019 | OWN/2019-20/R/12 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/13 | 300 | ||||||||||||
30/05/2019 | OWN/2019-20/R/14 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/7 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/9 | 234 | ||||||||||||
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