Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/8 | 140 | 04/05/2019 | OWN/2019-20/P/13 | 17.7 | 21/05/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 20,221 | 11/05/2019 | FFC/2019-20/P/1 | 70,000 | 21/05/2019 | OWN/2019-20/C/7 | 3,090 | ||||||
13/05/2019 | OWN/2019-20/R/9 | 430 | 13/05/2019 | OWN/2019-20/P/14 | 2,950 | |||||||||
16/05/2019 | OWN/2019-20/R/10 | 25,147 | 13/05/2019 | OWN/2019-20/P/15 | 4,700 | |||||||||
21/05/2019 | OWN/2019-20/R/3 | 3,089 | 13/05/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 20,800 | 16/05/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
21/05/2019 | OWN/2019-20/P/2 | 8,025 | ||||||||||||
27/05/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/5 | 750 | ||||||||||||
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