Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/165 | 1,600 | 09/05/2019 | OWN/2019-20/P/28 | 12,000 | 10/05/2019 | OWN/2019-20/C/3 | 150 | ||||||
09/05/2019 | OWN/2019-20/R/6 | 12,000 | 09/05/2019 | OWN/2019-20/P/4 | 5,000 | 13/05/2019 | OWN/2019-20/C/6 | 1,100 | ||||||
10/05/2019 | OWN/2019-20/R/7 | 150 | 09/05/2019 | OWN/2019-20/P/5 | 12,000 | 16/05/2019 | OWN/2019-20/C/4 | 650 | ||||||
10/05/2019 | OWN/2019-20/R/8 | 1,100 | 18/05/2019 | OWN/2019-20/P/6 | 500 | 16/05/2019 | OWN/2019-20/C/7 | 467 | ||||||
16/05/2019 | OWN/2019-20/R/10 | 650 | 30/05/2019 | FFC/2019-20/P/1 | 123,000 | 24/05/2019 | OWN/2019-20/C/5 | 6,900 | ||||||
16/05/2019 | OWN/2019-20/R/9 | 467 | 30/05/2019 | OWN/2019-20/P/7 | 1,950 | 24/05/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
17/05/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/166 | 40,104 | ||||||||||||
18/05/2019 | OWN/2019-20/R/12 | 121 | ||||||||||||
18/05/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/14 | 2,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/15 | 6,900 | ||||||||||||
30/05/2019 | OWN/2019-20/R/16 | 1,736 | ||||||||||||
30/05/2019 | OWN/2019-20/R/17 | 1,950 | ||||||||||||
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