Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/10 | 20 | 09/05/2019 | OWN/2019-20/P/29 | 1,100 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 20 | 09/05/2019 | OWN/2019-20/P/30 | 600 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 60 | 09/05/2019 | OWN/2019-20/P/31 | 1,400 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 150 | 09/05/2019 | OWN/2019-20/P/50 | 100 | |||||||||
09/05/2019 | OWN/2019-20/R/30 | 498 | 09/05/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
09/05/2019 | OWN/2019-20/R/59 | 100 | 21/05/2019 | OWN/2019-20/P/51 | 7,934 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 1,135 | 21/05/2019 | OWN/2019-20/P/52 | 9,320 | |||||||||
15/05/2019 | OWN/2019-20/R/14 | 555 | 30/05/2019 | FFC/2019-20/P/1 | 78,885 | |||||||||
21/05/2019 | OWN/2019-20/R/60 | 20,370 | ||||||||||||
|