Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/8 | 10 | 08/05/2019 | OWN/2019-20/P/21 | 40,000 | 18/05/2019 | OWN/2019-20/C/1 | 1,600 | ||||||
08/05/2019 | OWN/2019-20/R/30 | 40,000 | 13/05/2019 | OWN/2019-20/P/2 | 3,800 | 21/05/2019 | OWN/2019-20/C/2 | 1,500 | ||||||
13/05/2019 | OWN/2019-20/R/9 | 3,800 | 18/05/2019 | FFC/2019-20/P/2 | 20,000 | 27/05/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
18/05/2019 | OWN/2019-20/R/10 | 1,600 | 18/05/2019 | OWN/2019-20/P/3 | 1,600 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 1,500 | 21/05/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 1,000 | 27/05/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 400 | 28/05/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
30/05/2019 | OWN/2019-20/P/6 | 400 | ||||||||||||
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