Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/12 | 700 | 03/05/2019 | OWN/2019-20/P/9 | 2,600 | |||||||||
04/05/2019 | OWN/2019-20/R/50 | 3,000 | 04/05/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 8,900 | 10/05/2019 | OWN/2019-20/P/4 | 8,900 | |||||||||
09/05/2019 | OWN/2019-20/R/51 | 32,600 | 16/05/2019 | OWN/2019-20/P/10 | 32,500 | |||||||||
10/05/2019 | OWN/2019-20/R/14 | 240 | 21/05/2019 | OWN/2019-20/P/11 | 4,940 | |||||||||
10/05/2019 | OWN/2019-20/R/52 | 480 | 27/05/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 15,820 | 29/05/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
21/05/2019 | OWN/2019-20/R/53 | 2,120 | ||||||||||||
29/05/2019 | OWN/2019-20/R/16 | 9,100 | ||||||||||||
29/05/2019 | OWN/2019-20/R/17 | 39,100 | ||||||||||||
29/05/2019 | OWN/2019-20/R/18 | 3,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
|