Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 745 | 02/05/2019 | OWN/2019-20/P/7 | 7,725 | |||||||||
05/05/2019 | OWN/2019-20/R/11 | 1,047 | 05/05/2019 | OWN/2019-20/P/13 | 890 | |||||||||
05/05/2019 | OWN/2019-20/R/2 | 742 | 09/05/2019 | OWN/2019-20/P/14 | 25,000 | |||||||||
05/05/2019 | STS/2019-20/R/1 | 2,910 | 10/05/2019 | FFC/2019-20/P/4 | 34,965 | |||||||||
11/05/2019 | OWN/2019-20/R/20 | 700 | 13/05/2019 | OWN/2019-20/P/17 | 10,111 | |||||||||
13/05/2019 | OWN/2019-20/R/29 | 1,619 | 18/05/2019 | OWN/2019-20/P/18 | 5,210 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 968 | 24/05/2019 | OWN/2019-20/P/15 | 8,625 | |||||||||
18/05/2019 | OWN/2019-20/R/31 | 2,000 | 27/05/2019 | OWN/2019-20/P/19 | 24,461 | |||||||||
30/05/2019 | FFC/2019-20/P/9 | 19,989 | ||||||||||||
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