Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 22,393 | 03/05/2019 | OWN/2019-20/P/35 | 118 | 20/05/2019 | OWN/2019-20/C/4 | 31,700 | ||||||
06/05/2019 | OWN/2019-20/R/25 | 9,225 | 06/05/2019 | OWN/2019-20/P/12 | 12,000 | |||||||||
06/05/2019 | OWN/2019-20/R/26 | 12,000 | 06/05/2019 | OWN/2019-20/P/13 | 94.4 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 43,948 | 06/05/2019 | OWN/2019-20/P/51 | 1,225 | |||||||||
20/05/2019 | OWN/2019-20/R/42 | 8,000 | 06/05/2019 | OWN/2019-20/P/84 | 12,000 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 39,900 | 20/05/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
20/05/2019 | OWN/2019-20/P/14 | 16,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/58 | 4,500 | ||||||||||||
25/05/2019 | OWN/2019-20/P/85 | 3,570 | ||||||||||||
|