Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/5 | 401 | 07/05/2019 | FFC/2019-20/P/1 | 30,000 | 07/05/2019 | OWN/2019-20/C/14 | 790 | ||||||
07/05/2019 | OWN/2019-20/R/6 | 50 | 07/05/2019 | OWN/2019-20/P/3 | 18,088 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 50 | 07/05/2019 | OWN/2019-20/P/4 | 1,294 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 40 | 07/05/2019 | OWN/2019-20/P/42 | 1,940 | |||||||||
07/05/2019 | OWN/2019-20/P/43 | 1,500 | ||||||||||||
07/05/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/6 | 4,900 | ||||||||||||
23/05/2019 | OWN/2019-20/P/44 | 24,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/7 | 24,000 | ||||||||||||
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