Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/8 | 5,126 | 09/05/2019 | OWN/2019-20/P/16 | 570 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 606 | 13/05/2019 | OWN/2019-20/P/17 | 570 | |||||||||
20/05/2019 | OWN/2019-20/R/25 | 15,776 | 16/05/2019 | OWN/2019-20/P/18 | 910 | |||||||||
24/05/2019 | OWN/2019-20/R/1 | 1,400 | 16/05/2019 | OWN/2019-20/P/19 | 1,100 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 394 | 24/05/2019 | OWN/2019-20/P/1 | 740 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 1,540 | 24/05/2019 | OWN/2019-20/P/2 | 6,900 | |||||||||
24/05/2019 | OWN/2019-20/P/3 | 4,900 | ||||||||||||
24/05/2019 | OWN/2019-20/P/4 | 18 | ||||||||||||
24/05/2019 | OWN/2019-20/P/5 | 6,770 | ||||||||||||
31/05/2019 | FFC/2019-20/P/2 | 31,392 | ||||||||||||
31/05/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
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