Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 2,000 | 06/05/2019 | OWN/2019-20/P/5 | 3,800 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 922 | 06/05/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
20/05/2019 | OWN/2019-20/R/33 | 1,440 | 06/05/2019 | TSC/2019-20/P/3 | 5,000 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 22,500 | 06/05/2019 | TSC/2019-20/P/4 | 5,000 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 49,500 | 20/05/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 25,800 | 20/05/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 24,750 | 24/05/2019 | TSC/2019-20/P/2 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 3,009 | 30/05/2019 | OWN/2019-20/P/8 | 118 | |||||||||
31/05/2019 | OWN/2019-20/P/9 | 2,300 | ||||||||||||
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