Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/35 | 3,000 | 02/05/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
02/05/2019 | OWN/2019-20/R/36 | 650 | 04/05/2019 | OWN/2019-20/P/26 | 3,200 | |||||||||
02/05/2019 | OWN/2019-20/R/37 | 1,500 | 06/05/2019 | FFC/2019-20/P/6 | 30,003 | |||||||||
02/05/2019 | OWN/2019-20/R/50 | 5,080 | 06/05/2019 | FFC/2019-20/P/7 | 20,711 | |||||||||
08/05/2019 | OWN/2019-20/R/51 | 17,000 | 06/05/2019 | FFC/2019-20/P/8 | 71,336 | |||||||||
08/05/2019 | OWN/2019-20/R/52 | 450 | 08/05/2019 | OWN/2019-20/P/27 | 500 | |||||||||
08/05/2019 | OWN/2019-20/R/54 | 848,499 | 08/05/2019 | OWN/2019-20/P/46 | 848,499 | |||||||||
09/05/2019 | OWN/2019-20/R/55 | 4,500 | 09/05/2019 | OWN/2019-20/P/28 | 30 | |||||||||
09/05/2019 | OWN/2019-20/R/56 | 50 | 10/05/2019 | OWN/2019-20/P/29 | 20,000 | |||||||||
10/05/2019 | OWN/2019-20/R/57 | 200 | 10/05/2019 | OWN/2019-20/P/30 | 750 | |||||||||
10/05/2019 | OWN/2019-20/R/58 | 500 | ||||||||||||
10/05/2019 | OWN/2019-20/R/59 | 5,700 | ||||||||||||
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