Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/32 | 16,625 | 03/05/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 40 | 03/05/2019 | OWN/2019-20/P/18 | 1,400 | |||||||||
08/05/2019 | OWN/2019-20/R/36 | 4,130 | 04/05/2019 | OWN/2019-20/P/19 | 9,275 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 40 | 06/05/2019 | OWN/2019-20/P/55 | 40 | |||||||||
15/05/2019 | OWN/2019-20/R/12 | 40 | 08/05/2019 | OWN/2019-20/P/20 | 1,400 | |||||||||
18/05/2019 | OWN/2019-20/R/13 | 60 | 08/05/2019 | OWN/2019-20/P/76 | 2,100 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 40 | 09/05/2019 | OWN/2019-20/P/24 | 40 | |||||||||
23/05/2019 | OWN/2019-20/R/15 | 417 | 10/05/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
23/05/2019 | OWN/2019-20/R/37 | 500 | 15/05/2019 | OWN/2019-20/P/22 | 40 | |||||||||
23/05/2019 | OWN/2019-20/R/38 | 800 | 16/05/2019 | FFC/2019-20/P/2 | 27,500 | |||||||||
25/05/2019 | OWN/2019-20/R/33 | 5,000 | 16/05/2019 | FFC/2019-20/P/3 | 22,950 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 80 | 18/05/2019 | OWN/2019-20/P/23 | 60 | |||||||||
20/05/2019 | OWN/2019-20/P/21 | 40 | ||||||||||||
23/05/2019 | OWN/2019-20/P/25 | 417 | ||||||||||||
23/05/2019 | OWN/2019-20/P/58 | 800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/26 | 80 | ||||||||||||
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