Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/6 | 200 | 04/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 200 | 15/05/2019 | OWN/2019-20/P/13 | 400 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 21,090 | 20/05/2019 | OWN/2019-20/P/14 | 300 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 300 | 27/05/2019 | OWN/2019-20/P/1 | 49,000 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 300,000 | 27/05/2019 | OWN/2019-20/P/2 | 49,000 | |||||||||
27/05/2019 | OWN/2019-20/P/3 | 49,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/4 | 24,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 69,000 | ||||||||||||
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