Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 11,589 | 02/05/2019 | OWN/2019-20/P/1 | 3,280 | 02/05/2019 | OWN/2019-20/C/1 | 5,300 | ||||||
02/05/2019 | OWN/2019-20/R/8 | 3,240 | 02/05/2019 | OWN/2019-20/P/2 | 400 | 02/05/2019 | OWN/2019-20/C/2 | 3,240 | ||||||
06/05/2019 | OWN/2019-20/R/3 | 9,512 | 02/05/2019 | OWN/2019-20/P/3 | 2,500 | 08/05/2019 | OWN/2019-20/C/7 | 5,100 | ||||||
07/05/2019 | FFC/2019-20/R/1 | 512,143 | 02/05/2019 | OWN/2019-20/P/4 | 109 | 22/05/2019 | OWN/2019-20/C/3 | 4,320 | ||||||
08/05/2019 | OWN/2019-20/R/4 | 13,434 | 06/05/2019 | OWN/2019-20/P/10 | 2,500 | 22/05/2019 | OWN/2019-20/C/8 | 10,350 | ||||||
13/05/2019 | FFC/2019-20/R/2 | 1,309 | 06/05/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 12,164 | 06/05/2019 | OWN/2019-20/P/12 | 12 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 7,560 | 06/05/2019 | OWN/2019-20/P/5 | 54,481 | |||||||||
06/05/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
06/05/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/16 | 20,469 | ||||||||||||
22/05/2019 | OWN/2019-20/P/13 | 4,800 | ||||||||||||
22/05/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 1,348 | ||||||||||||
22/05/2019 | OWN/2019-20/P/18 | 3,200 | ||||||||||||
|