Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/18 | 389 | 02/05/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 1,711 | 02/05/2019 | OWN/2019-20/P/23 | 1,867 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 214 | 04/05/2019 | FFC/2019-20/P/7 | 8,183 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 66 | 04/05/2019 | FFC/2019-20/P/8 | 3,300 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 20 | 04/05/2019 | OWN/2019-20/P/9 | 1,600 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 40 | 13/05/2019 | OWN/2019-20/P/10 | 1,020 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 40 | 17/05/2019 | OWN/2019-20/P/11 | 679 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 60 | 21/05/2019 | OWN/2019-20/P/12 | 5,455 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 4,000 | 21/05/2019 | OWN/2019-20/P/24 | 6,694 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 30,600 | 21/05/2019 | OWN/2019-20/P/25 | 1,250 | |||||||||
30/05/2019 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/17 | 600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/18 | 400 | ||||||||||||
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