Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/13 | 16,625 | 04/05/2019 | OWN/2019-20/P/6 | 200 | |||||||||
04/05/2019 | OWN/2019-20/R/17 | 200 | 09/05/2019 | OWN/2019-20/P/7 | 1,100 | |||||||||
09/05/2019 | OWN/2019-20/R/14 | 1,100 | 15/05/2019 | OWN/2019-20/P/8 | 1,300 | |||||||||
15/05/2019 | OWN/2019-20/R/15 | 1,100 | 21/05/2019 | OWN/2019-20/P/9 | 200 | |||||||||
15/05/2019 | OWN/2019-20/R/16 | 200 | 29/05/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
21/05/2019 | OWN/2019-20/R/19 | 200 | 29/05/2019 | OWN/2019-20/P/11 | 700 | |||||||||
29/05/2019 | OWN/2019-20/R/20 | 3,700 | 30/05/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
29/05/2019 | OWN/2019-20/R/21 | 3,000 | 30/05/2019 | FFC/2019-20/P/3 | 149,000 | |||||||||
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