Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/40 | 1,200 | 02/05/2019 | OWN/2019-20/P/5 | 9,900 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 150 | 10/05/2019 | OWN/2019-20/P/6 | 908,404 | |||||||||
03/05/2019 | OWN/2019-20/R/80 | 39,900 | 10/05/2019 | OWN/2019-20/P/7 | 56 | |||||||||
04/05/2019 | OWN/2019-20/R/41 | 1,200 | 16/05/2019 | FFC/2019-20/P/17 | 137,960 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 200 | 21/05/2019 | OWN/2019-20/P/18 | 5,750 | |||||||||
09/05/2019 | OWN/2019-20/R/81 | 908,404 | ||||||||||||
15/05/2019 | OWN/2019-20/R/42 | 1,200 | ||||||||||||
15/05/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
20/05/2019 | OWN/2019-20/R/43 | 1,200 | ||||||||||||
20/05/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
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