Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 60 | 02/05/2019 | OWN/2019-20/P/15 | 800 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 2,465 | 02/05/2019 | OWN/2019-20/P/16 | 800 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 100 | 02/05/2019 | OWN/2019-20/P/17 | 700 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 600 | 07/05/2019 | OWN/2019-20/P/18 | 150 | |||||||||
07/05/2019 | OWN/2019-20/R/10 | 40 | 07/05/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
07/05/2019 | OWN/2019-20/R/11 | 100 | 14/05/2019 | OWN/2019-20/P/20 | 12,177 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 716 | 14/05/2019 | OWN/2019-20/P/21 | 7,000 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 18,367 | 17/05/2019 | OWN/2019-20/P/22 | 12,000 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 2,500 | 17/05/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
17/05/2019 | OWN/2019-20/R/12 | 1,250 | 17/05/2019 | OWN/2019-20/P/24 | 1,200 | |||||||||
27/05/2019 | OWN/2019-20/R/21 | 1,900 | 27/05/2019 | OWN/2019-20/P/45 | 1,980 | |||||||||
28/05/2019 | OWN/2019-20/P/36 | 3,200 | ||||||||||||
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