Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 600 | 01/05/2019 | OWN/2019-20/P/13 | 492 | |||||||||
03/05/2019 | OWN/2019-20/R/7 | 513 | 03/05/2019 | OWN/2019-20/P/14 | 952 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 331 | 04/05/2019 | OWN/2019-20/P/3 | 3,200 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 513,736 | 10/05/2019 | OWN/2019-20/P/16 | 406,684 | |||||||||
08/05/2019 | OWN/2019-20/R/10 | 880 | 16/05/2019 | OWN/2019-20/P/17 | 408,095 | |||||||||
08/05/2019 | OWN/2019-20/R/11 | 1,424 | 24/05/2019 | OWN/2019-20/P/18 | 2,350 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 242 | 29/05/2019 | OWN/2019-20/P/19 | 450 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 445,448 | ||||||||||||
10/05/2019 | OWN/2019-20/R/13 | 445,447 | ||||||||||||
24/05/2019 | OWN/2019-20/R/14 | 13,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/15 | 13,500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/16 | 323 | ||||||||||||
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