Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/10 | 25 | 07/05/2019 | OWN/2019-20/P/15 | 700 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 252 | 08/05/2019 | OWN/2019-20/P/16 | 10,867 | |||||||||
04/05/2019 | OWN/2019-20/R/9 | 25 | 09/05/2019 | FFC/2019-20/P/1 | 42,000 | |||||||||
07/05/2019 | OWN/2019-20/R/11 | 35,100 | 09/05/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 14,900 | 10/05/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 458 | 22/05/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 50 | 22/05/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 489 | 23/05/2019 | OWN/2019-20/P/21 | 3,500 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 25 | 24/05/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
30/05/2019 | OWN/2019-20/R/17 | 25 | 27/05/2019 | OWN/2019-20/P/23 | 3,700 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 5,700 | 27/05/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
28/05/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/26 | 100 | ||||||||||||
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