Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/14 | 10,050 | 14/05/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
15/05/2019 | OWN/2019-20/R/15 | 318,549 | 15/05/2019 | FFC/2019-20/P/2 | 12,500 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 2,000 | 15/05/2019 | FFC/2019-20/P/3 | 7,000 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 6,000 | 15/05/2019 | OWN/2019-20/P/1 | 31,854 | |||||||||
15/05/2019 | OWN/2019-20/P/11 | 202,813 | ||||||||||||
15/05/2019 | OWN/2019-20/P/34 | 318,549 | ||||||||||||
21/05/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/36 | 4,710 | ||||||||||||
29/05/2019 | OWN/2019-20/P/13 | 1,180 | ||||||||||||
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