Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2019 | OWN/2019-20/R/31 | 752 | 14/05/2019 | OWN/2019-20/P/13 | 354 | 12/05/2019 | OWN/2019-20/C/9 | 2,852 | ||||||
12/05/2019 | OWN/2019-20/R/32 | 50 | 14/05/2019 | OWN/2019-20/P/14 | 180 | |||||||||
12/05/2019 | OWN/2019-20/R/33 | 50 | 14/05/2019 | OWN/2019-20/P/15 | 2,100 | |||||||||
12/05/2019 | OWN/2019-20/R/34 | 2,000 | 16/05/2019 | OWN/2019-20/P/16 | 56,538 | |||||||||
12/05/2019 | OWN/2019-20/R/9 | 2,320 | 16/05/2019 | OWN/2019-20/P/79 | 19 | |||||||||
14/05/2019 | OWN/2019-20/R/35 | 2,000 | 22/05/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
14/05/2019 | OWN/2019-20/R/36 | 2,000 | 22/05/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
14/05/2019 | OWN/2019-20/R/37 | 116,215 | ||||||||||||
14/05/2019 | OWN/2019-20/R/38 | 55,910 | ||||||||||||
24/05/2019 | OWN/2019-20/R/39 | 165 | ||||||||||||
24/05/2019 | OWN/2019-20/R/40 | 37,500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/46 | 1,300 | ||||||||||||
|