Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/11 | 300 | 03/05/2019 | OWN/2019-20/P/5 | 1,600 | |||||||||
01/05/2019 | OWN/2019-20/R/12 | 180 | 03/05/2019 | OWN/2019-20/P/6 | 300 | |||||||||
01/05/2019 | OWN/2019-20/R/13 | 20 | 09/05/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 160 | 14/05/2019 | OWN/2019-20/P/8 | 2,100 | |||||||||
01/05/2019 | OWN/2019-20/R/15 | 40 | 24/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/16 | 100 | 31/05/2019 | OWN/2019-20/P/10 | 500 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 2,871 | 31/05/2019 | OWN/2019-20/P/11 | 500 | |||||||||
09/05/2019 | OWN/2019-20/R/18 | 256 | 31/05/2019 | OWN/2019-20/P/12 | 110 | |||||||||
24/05/2019 | OWN/2019-20/R/19 | 175 | ||||||||||||
24/05/2019 | OWN/2019-20/R/20 | 300 | ||||||||||||
24/05/2019 | OWN/2019-20/R/21 | 25 | ||||||||||||
31/05/2019 | OWN/2019-20/R/22 | 380 | ||||||||||||
31/05/2019 | OWN/2019-20/R/23 | 80 | ||||||||||||
31/05/2019 | OWN/2019-20/R/24 | 150 | ||||||||||||
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