Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/3 | 1,510 | 21/05/2019 | OWN/2019-20/P/22 | 1,540 | 13/05/2019 | OWN/2019-20/C/14 | 2,500 | ||||||
13/05/2019 | OWN/2019-20/R/17 | 6,362 | 21/05/2019 | OWN/2019-20/P/23 | 900 | 21/05/2019 | OWN/2019-20/C/12 | 6,700 | ||||||
29/05/2019 | OWN/2019-20/R/18 | 19,044 | 25/05/2019 | FFC/2019-20/P/1 | 86,347 | 27/05/2019 | OWN/2019-20/C/15 | 3,500 | ||||||
27/05/2019 | OWN/2019-20/P/10 | 6,600 | ||||||||||||
27/05/2019 | OWN/2019-20/P/24 | 23,450 | ||||||||||||
27/05/2019 | OWN/2019-20/P/25 | 9,930 | ||||||||||||
27/05/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 1,960 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 1,200 | ||||||||||||
29/05/2019 | FFC/2019-20/P/2 | 12,000 | ||||||||||||
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