Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 1,000 | 02/05/2019 | OWN/2019-20/P/10 | 600 | |||||||||
08/05/2019 | OWN/2019-20/R/10 | 5,000 | 02/05/2019 | OWN/2019-20/P/11 | 200 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 2,704 | 02/05/2019 | OWN/2019-20/P/6 | 600 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 50 | 02/05/2019 | OWN/2019-20/P/7 | 600 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 50 | 02/05/2019 | OWN/2019-20/P/8 | 600 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 21,855 | 02/05/2019 | OWN/2019-20/P/9 | 600 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 1,174 | 04/05/2019 | OWN/2019-20/P/12 | 2,200 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 590 | 04/05/2019 | OWN/2019-20/P/13 | 1,300 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 40 | 08/05/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 40 | 08/05/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 3,237 | 08/05/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
08/05/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
14/05/2019 | FFC/2019-20/P/2 | 4,500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/16 | 2,850 | ||||||||||||
20/05/2019 | OWN/2019-20/P/17 | 750 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 860 | ||||||||||||
31/05/2019 | OWN/2019-20/P/22 | 1,200 | ||||||||||||
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