Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 2,400 | 01/05/2019 | FFC/2019-20/P/1 | 17.7 | 28/05/2019 | OWN/2019-20/C/1 | 2,050 | ||||||
14/05/2019 | OWN/2019-20/R/5 | 6,327 | 01/05/2019 | FFC/2019-20/P/2 | 110,000 | 28/05/2019 | OWN/2019-20/C/2 | 7,410 | ||||||
14/05/2019 | OWN/2019-20/R/6 | 760 | 01/05/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 500 | 01/05/2019 | OWN/2019-20/P/11 | 6,500 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 25,800 | 01/05/2019 | OWN/2019-20/P/12 | 13,500 | |||||||||
01/05/2019 | OWN/2019-20/P/2 | 16,220 | ||||||||||||
06/05/2019 | OWN/2019-20/P/3 | 4,900 | ||||||||||||
14/05/2019 | OWN/2019-20/P/13 | 7,134 | ||||||||||||
14/05/2019 | OWN/2019-20/P/14 | 350 | ||||||||||||
14/05/2019 | OWN/2019-20/P/4 | 350 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 215 | ||||||||||||
|