Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 62,590 | 16/05/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 2,494 | 16/05/2019 | OWN/2019-20/P/11 | 6,250 | |||||||||
11/05/2019 | OWN/2019-20/R/4 | 397 | 16/05/2019 | OWN/2019-20/P/12 | 8,700 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 33,000 | 16/05/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 26,000 | 16/05/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 29,850 | 16/05/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
16/05/2019 | OWN/2019-20/P/7 | 3,600 | ||||||||||||
16/05/2019 | OWN/2019-20/P/8 | 22,500 | ||||||||||||
16/05/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 34,200 | ||||||||||||
22/05/2019 | OWN/2019-20/P/16 | 33,000 | ||||||||||||
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