Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/1 | 16,881 | 01/05/2019 | OWN/2019-20/P/6 | 490 | 24/05/2019 | OWN/2019-20/C/10 | 7,300 | ||||||
22/05/2019 | OWN/2019-20/R/10 | 25,800 | 13/05/2019 | OWN/2019-20/P/9 | 13,000 | 24/05/2019 | OWN/2019-20/C/3 | 8,135 | ||||||
24/05/2019 | OWN/2019-20/R/11 | 8,135 | 22/05/2019 | FFC/2019-20/P/2 | 106,000 | 30/05/2019 | OWN/2019-20/C/11 | 4,800 | ||||||
24/05/2019 | OWN/2019-20/R/2 | 7,300 | 24/05/2019 | OWN/2019-20/P/7 | 350 | 30/05/2019 | OWN/2019-20/C/4 | 13,835 | ||||||
30/05/2019 | OWN/2019-20/R/12 | 13,836 | 30/05/2019 | FFC/2019-20/P/3 | 20,600 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 4,800 | 30/05/2019 | OWN/2019-20/P/8 | 10,735 | |||||||||
31/05/2019 | FFC/2019-20/P/4 | 113,500 | ||||||||||||
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