Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 700 | 02/05/2019 | OWN/2019-20/P/8 | 13,000 | |||||||||
07/05/2019 | OWN/2019-20/R/11 | 2,411 | 07/05/2019 | OWN/2019-20/P/1 | 2,800 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 1,400 | 07/05/2019 | OWN/2019-20/P/10 | 1,300 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 8,255 | 07/05/2019 | OWN/2019-20/P/11 | 400 | |||||||||
18/05/2019 | OWN/2019-20/R/4 | 700 | 07/05/2019 | OWN/2019-20/P/9 | 520 | |||||||||
25/05/2019 | OWN/2019-20/R/13 | 1,526 | 22/05/2019 | OWN/2019-20/P/12 | 15,535 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 40,000 | 24/05/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 20,253 | 25/05/2019 | OWN/2019-20/P/14 | 1,150 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 2,250 | 25/05/2019 | OWN/2019-20/P/15 | 500 | |||||||||
27/05/2019 | OWN/2019-20/P/16 | 40,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/2 | 40,880 | ||||||||||||
30/05/2019 | OWN/2019-20/P/3 | 2,250 | ||||||||||||
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