Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/16 | 462 | 04/05/2019 | OWN/2019-20/P/15 | 17.7 | |||||||||
04/05/2019 | OWN/2019-20/R/25 | 461 | 04/05/2019 | OWN/2019-20/P/6 | 2,550 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 1,449 | 04/05/2019 | OWN/2019-20/P/7 | 14,800 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 20,000 | 13/05/2019 | OWN/2019-20/P/16 | 3,500 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 4,140 | 13/05/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 9,074 | 15/05/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 1,590 | 16/05/2019 | OWN/2019-20/P/17 | 1,700 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 1,282 | 22/05/2019 | OWN/2019-20/P/23 | 3,500 | |||||||||
16/05/2019 | OWN/2019-20/R/17 | 14,920 | 22/05/2019 | OWN/2019-20/P/24 | 1,818 | |||||||||
16/05/2019 | OWN/2019-20/R/23 | 25 | 22/05/2019 | OWN/2019-20/P/26 | 1,982 | |||||||||
22/05/2019 | OWN/2019-20/R/18 | 700 | 29/05/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/19 | 5,500 | 31/05/2019 | OWN/2019-20/P/10 | 1,800 | |||||||||
22/05/2019 | OWN/2019-20/R/20 | 7,400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/21 | 1,980 | ||||||||||||
|