Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/10 | 44,623 | 09/05/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 300 | 10/05/2019 | OWN/2019-20/P/15 | 21,600 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 100 | 20/05/2019 | OWN/2019-20/P/16 | 500 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 100 | 20/05/2019 | OWN/2019-20/P/20 | 800 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 36,252 | 21/05/2019 | FFC/2019-20/P/2 | 17,000 | |||||||||
22/05/2019 | OWN/2019-20/P/17 | 44,623 | ||||||||||||
22/05/2019 | OWN/2019-20/P/21 | 4,260 | ||||||||||||
23/05/2019 | OWN/2019-20/P/18 | 36,252 | ||||||||||||
24/05/2019 | OWN/2019-20/P/22 | 3,650 | ||||||||||||
28/05/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
29/05/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 3,500 | ||||||||||||
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