Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/4 | 40 | 02/05/2019 | OWN/2019-20/P/5 | 262,610 | |||||||||
03/05/2019 | FFC/2019-20/R/2 | 9,252.86 | 10/05/2019 | OWN/2019-20/P/6 | 533 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 5,500 | 20/05/2019 | OWN/2019-20/P/7 | 200 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 20 | 22/05/2019 | OWN/2019-20/P/8 | 2,050 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 235 | 28/05/2019 | OWN/2019-20/P/9 | 2,940 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 138 | 29/05/2019 | OWN/2019-20/P/10 | 3,600 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 25 | 29/05/2019 | OWN/2019-20/P/11 | 34,850 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 75 | 29/05/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 200 | ||||||||||||
28/05/2019 | OWN/2019-20/R/12 | 840 | ||||||||||||
28/05/2019 | OWN/2019-20/R/13 | 90 | ||||||||||||
28/05/2019 | OWN/2019-20/R/14 | 90 | ||||||||||||
28/05/2019 | OWN/2019-20/R/15 | 1,920 | ||||||||||||
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