Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/18 | 1,000 | 02/05/2019 | OWN/2019-20/P/22 | 15,775 | |||||||||
15/05/2019 | OWN/2019-20/R/19 | 40 | 02/05/2019 | OWN/2019-20/P/23 | 12,615 | |||||||||
17/05/2019 | OWN/2019-20/R/20 | 155 | 02/05/2019 | OWN/2019-20/P/24 | 12,285 | |||||||||
17/05/2019 | OWN/2019-20/R/21 | 240 | 02/05/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
21/05/2019 | OWN/2019-20/R/22 | 190 | 02/05/2019 | OWN/2019-20/P/26 | 8,881 | |||||||||
28/05/2019 | OWN/2019-20/R/23 | 150 | 02/05/2019 | OWN/2019-20/P/27 | 1,400 | |||||||||
28/05/2019 | OWN/2019-20/R/24 | 2,250 | 02/05/2019 | OWN/2019-20/P/28 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/25 | 3,215 | 02/05/2019 | OWN/2019-20/P/29 | 7,000 | |||||||||
30/05/2019 | OWN/2019-20/R/26 | 100 | 03/05/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
03/05/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
03/05/2019 | OWN/2019-20/P/32 | 5,090 | ||||||||||||
03/05/2019 | OWN/2019-20/P/33 | 6,500 | ||||||||||||
03/05/2019 | OWN/2019-20/P/34 | 2,990 | ||||||||||||
10/05/2019 | FFC/2019-20/P/3 | 2,750 | ||||||||||||
21/05/2019 | OWN/2019-20/P/35 | 800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/36 | 2,200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/37 | 590 | ||||||||||||
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