Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 950 | 08/05/2019 | OWN/2019-20/P/1 | 7,750 | 27/05/2019 | OWN/2019-20/C/1 | 19,130 | ||||||
08/05/2019 | OWN/2019-20/R/9 | 470 | 08/05/2019 | OWN/2019-20/P/16 | 4,500 | 27/05/2019 | OWN/2019-20/C/12 | 17,000 | ||||||
23/05/2019 | FFC/2019-20/R/3 | 7,578 | 08/05/2019 | OWN/2019-20/P/17 | 6,700 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 29,348 | 08/05/2019 | OWN/2019-20/P/2 | 6,550 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 17,000 | 08/05/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
27/05/2019 | OWN/2019-20/R/2 | 20,158 | 13/05/2019 | OWN/2019-20/P/4 | 79,475 | |||||||||
13/05/2019 | OWN/2019-20/P/5 | 30,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/6 | 10,800 | ||||||||||||
23/05/2019 | FFC/2019-20/P/3 | 4,800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/18 | 1,426 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 1,100 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 210 | ||||||||||||
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