Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/23 | 3,000 | 06/05/2019 | OWN/2019-20/P/22 | 8,674 | |||||||||
14/05/2019 | OWN/2019-20/R/24 | 3,500 | 06/05/2019 | OWN/2019-20/P/23 | 4,700 | |||||||||
14/05/2019 | OWN/2019-20/R/25 | 75 | 08/05/2019 | OWN/2019-20/P/6 | 190 | |||||||||
16/05/2019 | OWN/2019-20/R/26 | 2,000 | 14/05/2019 | OWN/2019-20/P/24 | 4,920 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 886 | 16/05/2019 | OWN/2019-20/P/25 | 638 | |||||||||
17/05/2019 | OWN/2019-20/R/12 | 195 | 16/05/2019 | OWN/2019-20/P/26 | 2,998 | |||||||||
17/05/2019 | OWN/2019-20/R/13 | 195 | 16/05/2019 | OWN/2019-20/P/27 | 350 | |||||||||
17/05/2019 | OWN/2019-20/P/7 | 53,500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/8 | 1,709 | ||||||||||||
20/05/2019 | OWN/2019-20/P/10 | 35,900 | ||||||||||||
20/05/2019 | OWN/2019-20/P/9 | 14,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/1 | 100,000 | ||||||||||||
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