Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 1,600 | 06/05/2019 | OWN/2019-20/P/13 | 5,779 | 16/05/2019 | OWN/2019-20/C/11 | 129,626 | ||||||
04/05/2019 | OWN/2019-20/R/19 | 3,062 | 06/05/2019 | OWN/2019-20/P/14 | 8,325 | 27/05/2019 | OWN/2019-20/C/2 | 16,800 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 9,900 | 06/05/2019 | OWN/2019-20/P/15 | 6,500 | 28/05/2019 | OWN/2019-20/C/12 | 8,033 | ||||||
06/05/2019 | OWN/2019-20/R/20 | 117,726 | 06/05/2019 | OWN/2019-20/P/16 | 13,000 | 28/05/2019 | OWN/2019-20/C/3 | 3,200 | ||||||
07/05/2019 | FFC/2019-20/R/1 | 714,637 | 06/05/2019 | OWN/2019-20/P/17 | 7,200 | |||||||||
16/05/2019 | OWN/2019-20/R/21 | 357,144 | 06/05/2019 | OWN/2019-20/P/18 | 167,183 | |||||||||
27/05/2019 | OWN/2019-20/R/22 | 7,507 | 06/05/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 1,600 | 06/05/2019 | OWN/2019-20/P/20 | 1,390 | |||||||||
28/05/2019 | OWN/2019-20/R/23 | 526 | 06/05/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 1,600 | 06/05/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/24 | 568 | 06/05/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 2,400 | ||||||||||||
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