Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/4 | 4,981 | 09/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 11,994 | 14/05/2019 | OWN/2019-20/P/10 | 2,600 | |||||||||
11/05/2019 | OWN/2019-20/R/16 | 932 | 14/05/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
11/05/2019 | OWN/2019-20/R/5 | 2,362 | 14/05/2019 | OWN/2019-20/P/31 | 17,750 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 4,981 | 14/05/2019 | OWN/2019-20/P/32 | 31,200 | |||||||||
18/05/2019 | OWN/2019-20/R/7 | 3,769 | 16/05/2019 | OWN/2019-20/P/33 | 6,830 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 1,900 | 18/05/2019 | OWN/2019-20/P/12 | 8,400 | |||||||||
18/05/2019 | OWN/2019-20/P/13 | 3,769 | ||||||||||||
20/05/2019 | OWN/2019-20/P/14 | 5,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/15 | 1,900 | ||||||||||||
27/05/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/34 | 6,500 | ||||||||||||
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