Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/29 | 2,462 | 07/05/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
20/05/2019 | OWN/2019-20/R/30 | 954 | 15/05/2019 | FFC/2019-20/P/1 | 47,158 | |||||||||
20/05/2019 | OWN/2019-20/R/31 | 235 | 23/05/2019 | OWN/2019-20/P/5 | 20,768 | |||||||||
23/05/2019 | OWN/2019-20/R/32 | 19,250 | 23/05/2019 | OWN/2019-20/P/6 | 2,050 | |||||||||
23/05/2019 | OWN/2019-20/R/33 | 13,750 | 28/05/2019 | OWN/2019-20/P/7 | 2,700 | |||||||||
23/05/2019 | OWN/2019-20/R/34 | 415 | 29/05/2019 | OWN/2019-20/P/8 | 1,600 | |||||||||
23/05/2019 | OWN/2019-20/R/35 | 315 | ||||||||||||
23/05/2019 | OWN/2019-20/R/36 | 365 | ||||||||||||
29/05/2019 | OWN/2019-20/R/37 | 315 | ||||||||||||
29/05/2019 | OWN/2019-20/R/38 | 315 | ||||||||||||
29/05/2019 | OWN/2019-20/R/39 | 415 | ||||||||||||
29/05/2019 | OWN/2019-20/R/40 | 415 | ||||||||||||
29/05/2019 | OWN/2019-20/R/41 | 13,205 | ||||||||||||
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