Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/11 | 1,700 | 05/05/2019 | OWN/2019-20/P/13 | 380 | |||||||||
05/05/2019 | OWN/2019-20/R/3 | 1 | 20/05/2019 | OWN/2019-20/P/5 | 4,100 | |||||||||
05/05/2019 | OWN/2019-20/R/5 | 380 | 20/05/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
05/05/2019 | OWN/2019-20/R/6 | 7 | 21/05/2019 | FFC/2019-20/P/3 | 89,594 | |||||||||
05/05/2019 | STS/2019-20/R/1 | 12 | 21/05/2019 | FFC/2019-20/P/4 | 16,545 | |||||||||
05/05/2019 | STS/2019-20/R/3 | 12 | 28/05/2019 | OWN/2019-20/P/7 | 1,300 | |||||||||
28/05/2019 | OWN/2019-20/R/12 | 1,352 | 28/05/2019 | OWN/2019-20/P/8 | 52 | |||||||||
28/05/2019 | OWN/2019-20/P/9 | 3,500 | ||||||||||||
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