Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/16 | 35,100 | 03/05/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 4,300 | 09/05/2019 | OWN/2019-20/P/53 | 12,250 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 300 | 09/05/2019 | OWN/2019-20/P/54 | 800 | |||||||||
14/05/2019 | OWN/2019-20/R/50 | 4,600 | 13/05/2019 | OWN/2019-20/P/14 | 800 | |||||||||
15/05/2019 | OWN/2019-20/R/17 | 1,600 | 22/05/2019 | OWN/2019-20/P/15 | 7,300 | |||||||||
22/05/2019 | OWN/2019-20/R/18 | 2,108 | 23/05/2019 | OWN/2019-20/P/4 | 8,166 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 583 | 24/05/2019 | OWN/2019-20/P/16 | 7,216 | |||||||||
23/05/2019 | OWN/2019-20/R/51 | 583 | 28/05/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
30/05/2019 | OWN/2019-20/R/19 | 15,263 | ||||||||||||
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