Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/7 | 10,200 | 02/05/2019 | OWN/2019-20/P/11 | 4,300 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 2,446 | 02/05/2019 | OWN/2019-20/P/12 | 1,350 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 800 | 10/05/2019 | OWN/2019-20/P/13 | 418 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 2,968 | 10/05/2019 | OWN/2019-20/P/14 | 1,200 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 191,694 | 10/05/2019 | OWN/2019-20/P/26 | 800 | |||||||||
14/05/2019 | OWN/2019-20/P/15 | 32,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/16 | 95,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/17 | 48,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/18 | 46,000 | ||||||||||||
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