Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 100 | 01/05/2019 | OWN/2019-20/P/61 | 1,500 | |||||||||
01/05/2019 | OWN/2019-20/R/12 | 100 | 01/05/2019 | OWN/2019-20/P/62 | 3,900 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 100 | 02/05/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 200 | 05/05/2019 | OWN/2019-20/P/18 | 4,800 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 300 | 05/05/2019 | OWN/2019-20/P/19 | 4,250 | |||||||||
01/05/2019 | OWN/2019-20/R/5 | 300 | 10/05/2019 | OWN/2019-20/P/40 | 7,000 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 100 | 10/05/2019 | OWN/2019-20/P/41 | 15,000 | |||||||||
01/05/2019 | OWN/2019-20/R/7 | 500 | 10/05/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
01/05/2019 | OWN/2019-20/R/72 | 100 | 24/05/2019 | OWN/2019-20/P/43 | 7,000 | |||||||||
01/05/2019 | OWN/2019-20/R/73 | 3,000 | 24/05/2019 | OWN/2019-20/P/44 | 15,000 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 500 | 24/05/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 100 | 24/05/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 1,000 | 31/05/2019 | OWN/2019-20/P/47 | 236 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 11,766 | ||||||||||||
31/05/2019 | OWN/2019-20/R/42 | 2,657 | ||||||||||||
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