Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 500 | 01/05/2019 | OWN/2019-20/P/7 | 500 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 37,500 | 02/05/2019 | FFC/2019-20/P/1 | 73,992 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 300 | 08/05/2019 | OWN/2019-20/P/8 | 300 | |||||||||
19/05/2019 | OWN/2019-20/R/8 | 100 | 10/05/2019 | FFC/2019-20/P/2 | 89,900 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 1,065 | 10/05/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
19/05/2019 | OWN/2019-20/P/10 | 100 | ||||||||||||
21/05/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 1,065 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 8,000 | ||||||||||||
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